| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 11.549.146,28 | 1.041,5 | 10.537.358,22 | 129,6 | 6.519.080,72 |
| 2023 1 | 5.030.065,56 | 9,8 | 450.569,03 | -61,2 | -7.943.933,99 |
| 2022 12 | 12.973.999,55 | 250,3 | 9.270.502,12 | 11,0 | 1.283.778,48 |
| 2022 11 | 11.690.221,07 | 65,3 | 4.616.976,35 | 19,0 | 1.868.646,56 |
| 2022 10 | 9.821.574,51 | 17,9 | 1.492.457,79 | 6,1 | 567.896,04 |
| 2022 9 | 9.253.678,47 | 29,2 | 2.093.461,81 | -27,9 | -3.575.515,82 |
| 2022 8 | 12.829.194,29 | 151,6 | 7.729.935,61 | 40,2 | 3.676.923,86 |
| 2022 7 | 9.152.270,43 | 80,7 | 4.086.367,75 | 17,6 | 1.370.653,38 |
| 2022 6 | 7.781.617,05 | 8,4 | 603.879,01 | 70,8 | 3.224.777,22 |
| 2022 5 | 4.556.839,83 | -29,4 | -1.894.667,02 | 912,1 | 4.106.593,47 |
| 2022 4 | 450.246,36 | -93,4 | -6.377.296,06 | 44,1 | 137.857,55 |
| 2022 3 | 312.388,81 | -95,2 | -6.234.445,11 | -69,1 | -699.399,25 |
| 2022 2 | 1.011.788,06 | -78,0 | -3.580.552,54 | -77,9 | -3.567.708,47 |
| 2022 1 | 4.579.496,53 | -36,2 | -2.603.035,51 | 23,7 | 875.999,10 |