| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 8.227.662,79 | 4,2 | 328.161,83 | 11,3 | 832.760,58 |
| 2023 1 | 7.394.902,21 | 8,0 | 545.517,03 | 19,7 | 1.218.385,26 |
| 2022 12 | 6.176.516,95 | -1,5 | -94.324,67 | -33,9 | -3.165.107,22 |
| 2022 11 | 9.341.624,17 | -2,9 | -278.027,39 | 0,3 | 27.132,00 |
| 2022 10 | 9.314.492,17 | 20,1 | 1.557.129,14 | 43,3 | 2.814.491,05 |
| 2022 9 | 6.500.001,12 | -10,5 | -762.980,47 | -10,9 | -793.131,90 |
| 2022 8 | 7.293.133,02 | -9,8 | -790.753,22 | 14,4 | 918.889,09 |
| 2022 7 | 6.374.243,93 | -22,4 | -1.836.685,52 | -26,4 | -2.289.832,12 |
| 2022 6 | 8.664.076,05 | -27,0 | -3.200.893,06 | 9,2 | 727.348,26 |
| 2022 5 | 7.936.727,79 | -20,2 | -2.007.805,90 | 21,5 | 1.404.352,42 |
| 2022 4 | 6.532.375,37 | -32,5 | -3.150.060,43 | 0,8 | 50.600,61 |
| 2022 3 | 6.481.774,76 | -37,0 | -3.809.189,54 | -18,0 | -1.417.726,20 |
| 2022 2 | 7.899.500,96 | -20,0 | -1.972.015,77 | 15,3 | 1.050.115,78 |
| 2022 1 | 6.849.385,18 | -10,8 | -826.813,43 | 9,2 | 578.543,56 |