| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 27.439.402,36 | 20,9 | 4.735.917,34 | 21,0 | 4.758.623,06 |
| 2023 1 | 22.680.779,30 | -4,2 | -983.008,55 | -5,2 | -1.249.049,48 |
| 2022 12 | 23.929.828,78 | -7,5 | -1.929.576,97 | -2,3 | -562.102,59 |
| 2022 11 | 24.491.931,37 | -8,9 | -2.379.489,77 | 9,9 | 2.208.002,46 |
| 2022 10 | 22.283.928,91 | 12,0 | 2.385.440,57 | -13,8 | -3.552.744,03 |
| 2022 9 | 25.836.672,94 | 19,8 | 4.261.736,19 | 11,6 | 2.692.703,37 |
| 2022 8 | 23.143.969,57 | 30,5 | 5.405.775,03 | -29,2 | -9.520.613,90 |
| 2022 7 | 32.664.583,47 | 32,1 | 7.939.177,01 | 23,9 | 6.289.641,76 |
| 2022 6 | 26.374.941,71 | 23,5 | 5.016.434,86 | -7,0 | -1.990.347,31 |
| 2022 5 | 28.365.289,02 | 27,0 | 6.032.483,79 | 0,8 | 235.194,60 |
| 2022 4 | 28.130.094,43 | 36,8 | 7.571.783,69 | 2,8 | 761.624,68 |
| 2022 3 | 27.368.469,75 | 25,4 | 5.534.060,03 | 20,6 | 4.664.984,73 |
| 2022 2 | 22.703.485,02 | 27,5 | 4.900.931,92 | -4,1 | -960.302,83 |
| 2022 1 | 23.663.787,85 | 41,6 | 6.945.987,76 | -8,5 | -2.195.617,90 |