| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 8.956.303,85 | 247,2 | 6.376.451,34 | 60,8 | 3.386.840,36 |
| 2023 1 | 5.569.463,49 | 8,4 | 433.231,60 | 35,4 | 1.455.895,86 |
| 2022 12 | 4.113.567,63 | 65,2 | 1.623.410,40 | 62,9 | 1.587.560,12 |
| 2022 11 | 2.526.007,51 | 10,8 | 245.844,12 | -3,2 | -84.407,30 |
| 2022 10 | 2.610.414,81 | -20,4 | -669.058,01 | -82,4 | -12.240.478,72 |
| 2022 9 | 14.850.893,53 | 552,3 | 12.574.069,82 | 156,0 | 9.049.841,15 |
| 2022 8 | 5.801.052,38 | 105,8 | 2.982.056,23 | 175,5 | 3.695.208,07 |
| 2022 7 | 2.105.844,31 | -39,4 | -1.369.042,13 | -20,7 | -549.251,60 |
| 2022 6 | 2.655.095,91 | 19,8 | 439.542,74 | -25,9 | -926.841,20 |
| 2022 5 | 3.581.937,11 | 4,5 | 155.446,34 | -44,6 | -2.885.430,10 |
| 2022 4 | 6.467.367,22 | 113,3 | 3.434.918,22 | 7,4 | 444.324,17 |
| 2022 3 | 6.023.043,04 | 120,2 | 3.288.035,15 | 133,5 | 3.443.190,53 |
| 2022 2 | 2.579.852,51 | -46,3 | -2.225.155,21 | -49,8 | -2.556.379,38 |
| 2022 1 | 5.136.231,89 | 27,3 | 1.101.561,99 | 106,3 | 2.646.074,66 |