| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.406.893,44 | -17,3 | -6.349.083,76 | -1,3 | -410.480,33 |
| 2023 1 | 30.817.373,77 | -10,5 | -3.594.530,94 | 52,2 | 10.574.334,06 |
| 2022 12 | 20.243.039,71 | -10,0 | -2.246.578,29 | -29,5 | -8.488.803,26 |
| 2022 11 | 28.731.842,97 | -14,4 | -4.825.599,55 | -3,8 | -1.137.574,71 |
| 2022 10 | 29.869.417,68 | -4,0 | -1.237.118,84 | -14,5 | -5.062.820,88 |
| 2022 9 | 34.932.238,56 | 38,0 | 9.625.666,05 | 46,6 | 11.109.967,38 |
| 2022 8 | 23.822.271,18 | 17,1 | 3.475.422,89 | -2,9 | -719.211,53 |
| 2022 7 | 24.541.482,71 | -6,1 | -1.604.779,34 | -24,3 | -7.873.446,03 |
| 2022 6 | 32.414.928,74 | 423,8 | 26.226.935,33 | -0,4 | -142.090,96 |
| 2022 5 | 32.557.019,70 | -1,9 | -643.045,18 | -7,0 | -2.458.871,01 |
| 2022 4 | 35.015.890,71 | -2,9 | -1.028.178,09 | 3,8 | 1.289.274,08 |
| 2022 3 | 33.726.616,63 | -28,1 | -13.158.786,85 | -8,2 | -3.029.360,57 |
| 2022 2 | 36.755.977,20 | 2,5 | 879.506,64 | 6,8 | 2.344.072,49 |
| 2022 1 | 34.411.904,71 | 9,6 | 3.011.022,75 | 53,0 | 11.922.286,71 |