| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.840.724,15 | 333,4 | 9.877.993,54 | -9,1 | -1.290.537,90 |
| 2023 1 | 14.131.262,05 | 362,1 | 11.072.931,69 | 150,1 | 8.481.857,04 |
| 2022 12 | 5.649.405,01 | -40,5 | -3.837.451,44 | -33,7 | -2.875.932,35 |
| 2022 11 | 8.525.337,36 | 128,6 | 4.795.470,08 | -31,9 | -4.000.617,66 |
| 2022 10 | 12.525.955,02 | 134,3 | 7.179.547,13 | 123,5 | 6.921.549,69 |
| 2022 9 | 5.604.405,33 | -21,1 | -1.497.089,16 | -9,3 | -571.922,21 |
| 2022 8 | 6.176.327,54 | 13,8 | 747.659,78 | -68,7 | -13.579.626,25 |
| 2022 7 | 19.755.953,79 | 478,4 | 16.340.440,58 | 0,6 | 108.558,82 |
| 2022 6 | 19.647.394,97 | 266,1 | 14.280.745,34 | 50,9 | 6.623.831,23 |
| 2022 5 | 13.023.563,75 | 205,3 | 8.757.647,53 | 265,1 | 9.456.693,57 |
| 2022 4 | 3.566.870,18 | -67,7 | -7.464.245,65 | -6,0 | -225.488,75 |
| 2022 3 | 3.792.358,92 | -40,3 | -2.555.384,15 | 28,0 | 829.628,31 |
| 2022 2 | 2.962.730,61 | -47,4 | -2.670.000,13 | -3,1 | -95.599,75 |
| 2022 1 | 3.058.330,36 | -21,7 | -845.040,48 | -67,8 | -6.428.526,09 |