| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.381.321,03 | 35,1 | 3.733.904,25 | 20,9 | 2.484.607,71 |
| 2023 1 | 11.896.713,32 | 23,0 | 2.221.150,33 | -12,4 | -1.680.741,48 |
| 2022 12 | 13.577.454,80 | 22,9 | 2.532.824,04 | -9,1 | -1.363.258,93 |
| 2022 11 | 14.940.713,73 | 24,3 | 2.917.434,11 | 53,1 | 5.180.984,59 |
| 2022 10 | 9.759.729,14 | -0,8 | -78.747,13 | -7,2 | -751.802,23 |
| 2022 9 | 10.511.531,37 | -10,5 | -1.233.582,38 | 4,0 | 407.495,84 |
| 2022 8 | 10.104.035,53 | -5,4 | -573.046,68 | -28,3 | -3.989.840,34 |
| 2022 7 | 14.093.875,87 | 34,9 | 3.649.558,69 | 59,3 | 5.245.707,71 |
| 2022 6 | 8.848.168,16 | -22,6 | -2.580.214,81 | 13,8 | 1.070.540,13 |
| 2022 5 | 7.777.628,04 | -17,6 | -1.662.696,94 | -18,8 | -1.797.378,33 |
| 2022 4 | 9.575.006,37 | -1,9 | -183.897,12 | -20,2 | -2.428.469,83 |
| 2022 3 | 12.003.476,19 | -60,6 | -18.446.963,83 | 12,7 | 1.356.059,41 |
| 2022 2 | 10.647.416,78 | 37,2 | 2.888.981,79 | 10,0 | 971.853,79 |
| 2022 1 | 9.675.562,99 | -3,9 | -394.149,43 | -12,4 | -1.369.067,77 |