| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.080.930,22 | 171,2 | 6.364.011,40 | 65,1 | 3.974.944,92 |
| 2023 1 | 6.105.985,30 | 125,8 | 3.402.003,13 | 54,7 | 2.158.977,24 |
| 2022 12 | 3.947.008,06 | 20,1 | 659.883,45 | -10,0 | -439.239,84 |
| 2022 11 | 4.386.247,90 | 5,0 | 208.897,38 | -40,5 | -2.984.655,93 |
| 2022 10 | 7.370.903,83 | 346,9 | 5.721.640,84 | 56,2 | 2.651.042,05 |
| 2022 9 | 4.719.861,78 | 107,0 | 2.439.220,34 | -0,5 | -21.974,15 |
| 2022 8 | 4.741.835,93 | 168,3 | 2.974.242,95 | 32,1 | 1.152.748,66 |
| 2022 7 | 3.589.087,27 | 71,0 | 1.489.993,73 | 1,2 | 42.205,65 |
| 2022 6 | 3.546.881,62 | 5,8 | 195.067,69 | -4,1 | -151.138,51 |
| 2022 5 | 3.698.020,13 | 47,3 | 1.187.138,58 | -5,6 | -217.695,62 |
| 2022 4 | 3.915.715,75 | 52,6 | 1.350.085,06 | 22,2 | 711.493,01 |
| 2022 3 | 3.204.222,74 | -2,2 | -72.095,57 | -13,8 | -512.696,08 |
| 2022 2 | 3.716.918,82 | 50,3 | 1.244.495,20 | 37,5 | 1.012.936,65 |
| 2022 1 | 2.703.982,17 | 2,6 | 68.878,64 | -17,7 | -583.142,44 |