| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.824.802,10 | -2,5 | -247.122,63 | 4,0 | 373.078,95 |
| 2023 1 | 9.451.723,15 | 14,8 | 1.214.824,28 | -4,5 | -443.082,32 |
| 2022 12 | 9.894.805,47 | 2,9 | 274.511,64 | -12,1 | -1.364.332,80 |
| 2022 11 | 11.259.138,27 | 6,2 | 660.681,02 | -16,3 | -2.193.412,14 |
| 2022 10 | 13.452.550,41 | -9,2 | -1.362.796,27 | 1,9 | 243.969,60 |
| 2022 9 | 13.208.580,81 | 9,1 | 1.101.016,49 | 64,9 | 5.197.275,07 |
| 2022 8 | 8.011.305,74 | 38,1 | 2.210.361,69 | -20,1 | -2.020.603,14 |
| 2022 7 | 10.031.908,88 | 11,0 | 993.008,95 | 0,6 | 62.582,74 |
| 2022 6 | 9.969.326,14 | -2,5 | -252.828,98 | -3,6 | -373.851,82 |
| 2022 5 | 10.343.177,95 | -16,4 | -2.024.024,25 | 18,0 | 1.574.021,16 |
| 2022 4 | 8.769.156,79 | -31,6 | -4.043.812,77 | -27,5 | -3.332.766,63 |
| 2022 3 | 12.101.923,42 | 6,0 | 682.079,81 | 20,2 | 2.029.998,69 |
| 2022 2 | 10.071.924,73 | 3,2 | 315.316,48 | 22,3 | 1.835.025,86 |
| 2022 1 | 8.236.898,87 | 0,5 | 41.415,21 | -14,4 | -1.383.394,96 |