| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.985.071,12 | 1,3 | 136.935,34 | -1,7 | -184.202,95 |
| 2023 1 | 11.169.274,07 | 8,0 | 830.417,36 | 6,5 | 680.623,30 |
| 2022 12 | 10.488.650,77 | -31,7 | -4.864.557,21 | -9,3 | -1.078.917,86 |
| 2022 11 | 11.567.568,63 | -6,8 | -846.018,49 | 15,5 | 1.550.442,23 |
| 2022 10 | 10.017.126,40 | 0,1 | 11.690,07 | -9,1 | -1.001.548,62 |
| 2022 9 | 11.018.675,02 | 16,8 | 1.587.250,89 | -10,4 | -1.276.898,07 |
| 2022 8 | 12.295.573,09 | 34,6 | 3.159.456,32 | -5,8 | -750.927,74 |
| 2022 7 | 13.046.500,83 | 24,2 | 2.540.623,87 | -6,4 | -884.256,03 |
| 2022 6 | 13.930.756,86 | 36,1 | 3.697.451,43 | 0,2 | 27.888,88 |
| 2022 5 | 13.902.867,97 | 67,2 | 5.586.856,52 | 29,2 | 3.138.606,87 |
| 2022 4 | 10.764.261,10 | 31,4 | 2.571.243,50 | -2,4 | -264.759,61 |
| 2022 3 | 11.029.020,71 | 25,4 | 2.232.894,93 | 1,7 | 180.884,93 |
| 2022 2 | 10.848.135,78 | 21,8 | 1.939.934,11 | 4,9 | 509.279,07 |
| 2022 1 | 10.338.856,71 | 54,2 | 3.634.781,18 | -32,7 | -5.014.351,27 |