| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 9.820.891,59 | 3,5 | 328.205,19 | 18,3 | 1.516.216,45 |
| 2023 1 | 8.304.675,14 | 7,9 | 610.179,69 | 17,0 | 1.207.684,07 |
| 2022 12 | 7.096.991,07 | -1,2 | -88.536,31 | -22,1 | -2.013.825,15 |
| 2022 11 | 9.110.816,22 | 11,9 | 970.849,01 | -14,4 | -1.529.463,64 |
| 2022 10 | 10.640.279,86 | 54,2 | 3.738.450,20 | 34,0 | 2.696.926,55 |
| 2022 9 | 7.943.353,31 | 27,0 | 1.686.938,57 | -25,0 | -2.640.690,37 |
| 2022 8 | 10.584.043,68 | 157,0 | 6.465.061,45 | 47,0 | 3.385.053,15 |
| 2022 7 | 7.198.990,53 | 3,2 | 219.639,95 | -27,5 | -2.731.512,89 |
| 2022 6 | 9.930.503,42 | 4,7 | 443.924,19 | 15,4 | 1.323.323,91 |
| 2022 5 | 8.607.179,51 | -3,6 | -322.151,37 | 11,4 | 883.411,95 |
| 2022 4 | 7.723.767,57 | 16,8 | 1.111.562,90 | -15,9 | -1.463.132,83 |
| 2022 3 | 9.186.900,40 | 13,2 | 1.071.610,76 | -3,2 | -305.786,00 |
| 2022 2 | 9.492.686,40 | 23,8 | 1.821.748,72 | 23,4 | 1.798.190,95 |
| 2022 1 | 7.694.495,45 | 35,4 | 2.011.601,04 | 7,1 | 508.968,07 |