| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.467.120,08 | 88,0 | 2.559.026,59 | -45,4 | -4.540.461,48 |
| 2023 1 | 10.007.581,56 | -35,5 | -5.518.029,10 | -27,2 | -3.734.468,23 |
| 2022 12 | 13.742.049,79 | 55,7 | 4.918.057,05 | 2.097,5 | 13.116.706,62 |
| 2022 11 | 625.343,17 | -96,2 | -15.871.276,95 | -75,7 | -1.944.354,72 |
| 2022 10 | 2.569.697,89 | -84,8 | -14.343.142,31 | -72,6 | -6.814.886,63 |
| 2022 9 | 9.384.584,52 | -59,6 | -13.844.558,32 | -14,1 | -1.539.993,27 |
| 2022 8 | 10.924.577,79 | -22,5 | -3.167.377,78 | 19,5 | 1.783.640,50 |
| 2022 7 | 9.140.937,29 | -38,6 | -5.755.864,56 | -22,5 | -2.650.650,24 |
| 2022 6 | 11.791.587,53 | -36,4 | -6.740.234,07 | 96,7 | 5.797.301,97 |
| 2022 5 | 5.994.285,56 | -45,1 | -4.920.935,96 | -74,7 | -17.649.792,85 |
| 2022 4 | 23.644.078,41 | 164,2 | 14.695.903,18 | 80,6 | 10.554.660,74 |
| 2022 3 | 13.089.417,67 | 493,1 | 10.882.378,50 | 350,1 | 10.181.324,18 |
| 2022 2 | 2.908.093,49 | -51,2 | -3.049.053,48 | -81,3 | -12.617.517,17 |
| 2022 1 | 15.525.610,66 | 262,9 | 11.247.596,39 | 76,0 | 6.701.617,92 |