| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.019.711,00 | 380,8 | 5.559.649,50 | 48,2 | 2.283.083,12 |
| 2023 1 | 4.736.627,88 | 547,5 | 4.005.053,81 | 257,3 | 3.410.989,96 |
| 2022 12 | 1.325.637,92 | 77,6 | 579.349,95 | -82,1 | -6.060.465,25 |
| 2022 11 | 7.386.103,17 | 436,0 | 6.008.165,05 | 412,1 | 5.943.898,93 |
| 2022 10 | 1.442.204,24 | 11,2 | 145.755,95 | -55,2 | -1.777.304,13 |
| 2022 9 | 3.219.508,37 | 169,4 | 2.024.313,42 | 189,6 | 2.107.775,23 |
| 2022 8 | 1.111.733,14 | -68,5 | -2.416.834,93 | -7,0 | -83.199,53 |
| 2022 7 | 1.194.932,67 | -65,3 | -2.249.520,08 | -82,4 | -5.580.696,43 |
| 2022 6 | 6.775.629,10 | 172,2 | 4.286.370,51 | 537,3 | 5.712.360,09 |
| 2022 5 | 1.063.269,02 | 95,4 | 519.229,65 | 40,0 | 303.739,32 |
| 2022 4 | 759.529,70 | -10,9 | -92.758,51 | -38,7 | -479.590,12 |
| 2022 3 | 1.239.119,82 | 28,3 | 273.555,69 | -15,1 | -220.941,68 |
| 2022 2 | 1.460.061,50 | 119,2 | 793.992,25 | 99,6 | 728.487,43 |
| 2022 1 | 731.574,07 | -2,4 | -18.151,63 | -2,0 | -14.713,90 |