| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.305.931,06 | 127,1 | 730.745,44 | -85,5 | -7.708.450,52 |
| 2023 1 | 9.014.381,58 | 147,6 | 5.373.973,99 | 31,9 | 2.182.088,81 |
| 2022 12 | 6.832.292,77 | 202,2 | 4.571.539,66 | -40,5 | -4.645.717,89 |
| 2022 11 | 11.478.010,66 | 80,6 | 5.122.004,66 | 1.629,7 | 10.814.423,78 |
| 2022 10 | 663.586,88 | -88,1 | -4.924.449,99 | -93,4 | -9.348.224,84 |
| 2022 9 | 10.011.811,72 | 215,9 | 6.842.144,73 | 544,1 | 8.457.414,41 |
| 2022 8 | 1.554.397,31 | -70,8 | -3.762.865,45 | -76,6 | -5.090.664,06 |
| 2022 7 | 6.645.061,37 | 40,8 | 1.926.071,37 | 74,6 | 2.838.915,24 |
| 2022 6 | 3.806.146,13 | 96,3 | 1.867.645,30 | -34,1 | -1.966.690,49 |
| 2022 5 | 5.772.836,62 | 140,4 | 3.371.723,37 | 209,8 | 3.909.448,12 |
| 2022 4 | 1.863.388,50 | 20,6 | 317.653,30 | -79,0 | -7.016.795,47 |
| 2022 3 | 8.880.183,96 | 251,1 | 6.350.676,60 | 1.443,9 | 8.304.998,34 |
| 2022 2 | 575.185,62 | -55,8 | -726.055,55 | -84,2 | -3.065.221,97 |
| 2022 1 | 3.640.407,59 | 95,1 | 1.774.359,76 | 61,0 | 1.379.654,48 |