| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 18.957.747,74 | 102,4 | 9.589.520,31 | 70,3 | 7.823.878,23 |
| 2023 1 | 11.133.869,51 | 35,8 | 2.937.558,44 | -18,8 | -2.572.771,68 |
| 2022 12 | 13.706.641,19 | -10,6 | -1.629.515,47 | 17,5 | 2.043.385,76 |
| 2022 11 | 11.663.255,43 | 8,8 | 938.941,43 | -10,8 | -1.415.203,67 |
| 2022 10 | 13.078.459,10 | 6,8 | 836.555,78 | -1,2 | -163.867,95 |
| 2022 9 | 13.242.327,05 | 15,0 | 1.729.102,69 | 22,5 | 2.433.603,69 |
| 2022 8 | 10.808.723,36 | 17,0 | 1.570.103,98 | 9,5 | 939.352,68 |
| 2022 7 | 9.869.370,68 | -2,1 | -210.465,96 | -22,6 | -2.874.007,78 |
| 2022 6 | 12.743.378,46 | 31,9 | 3.079.536,38 | 20,2 | 2.144.028,38 |
| 2022 5 | 10.599.350,08 | 13,4 | 1.256.076,62 | -4,7 | -517.094,54 |
| 2022 4 | 11.116.444,61 | 28,4 | 2.461.114,45 | 11,5 | 1.141.695,38 |
| 2022 3 | 9.974.749,23 | -3,4 | -354.073,42 | 6,5 | 606.521,80 |
| 2022 2 | 9.368.227,43 | 62,1 | 3.589.350,26 | 14,3 | 1.171.916,36 |
| 2022 1 | 8.196.311,07 | 32,4 | 2.005.374,71 | -46,6 | -7.139.845,59 |