| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 27.763.040,44 | 17,9 | 4.215.779,79 | 14,1 | 3.437.512,82 |
| 2023 1 | 24.325.527,62 | 43,4 | 7.362.639,78 | 36,4 | 6.497.341,32 |
| 2022 12 | 17.828.186,30 | 14,0 | 2.186.336,88 | -38,0 | -10.922.311,61 |
| 2022 11 | 28.750.497,91 | 35,3 | 7.498.462,72 | -0,1 | -36.161,48 |
| 2022 10 | 28.786.659,39 | 53,3 | 10.011.212,45 | -1,5 | -442.227,14 |
| 2022 9 | 29.228.886,53 | 26,1 | 6.048.848,42 | 51,3 | 9.910.341,23 |
| 2022 8 | 19.318.545,30 | 20,1 | 3.236.275,38 | -28,3 | -7.612.904,14 |
| 2022 7 | 26.931.449,44 | 28,4 | 5.953.798,94 | 20,9 | 4.656.810,68 |
| 2022 6 | 22.274.638,76 | 13,3 | 2.616.938,78 | -4,1 | -950.763,44 |
| 2022 5 | 23.225.402,20 | 25,1 | 4.656.579,27 | 26,5 | 4.870.654,54 |
| 2022 4 | 18.354.747,66 | 5,4 | 944.803,71 | 4,5 | 788.330,94 |
| 2022 3 | 17.566.416,73 | -26,2 | -6.218.634,01 | -25,4 | -5.980.843,93 |
| 2022 2 | 23.547.260,65 | 52,0 | 8.057.079,75 | 38,8 | 6.584.372,81 |
| 2022 1 | 16.962.887,84 | -9,6 | -1.805.572,40 | 8,5 | 1.321.038,42 |