| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 17.467.199,74 | 33,0 | 4.330.323,23 | -14,0 | -2.853.728,19 |
| 2023 1 | 20.320.927,93 | 95,4 | 9.923.211,97 | 21,2 | 3.558.067,82 |
| 2022 12 | 16.762.860,11 | 18,0 | 2.552.188,14 | -28,1 | -6.546.577,65 |
| 2022 11 | 23.309.437,76 | 94,7 | 11.334.817,28 | 20,2 | 3.911.087,23 |
| 2022 10 | 19.398.350,53 | 44,7 | 5.995.028,18 | 32,2 | 4.721.484,34 |
| 2022 9 | 14.676.866,19 | -18,7 | -3.368.720,56 | 10,0 | 1.335.651,91 |
| 2022 8 | 13.341.214,28 | 52,8 | 4.609.358,42 | -6,8 | -975.185,14 |
| 2022 7 | 14.316.399,42 | -25,9 | -5.001.551,94 | -18,5 | -3.238.570,08 |
| 2022 6 | 17.554.969,50 | -8,1 | -1.556.518,19 | 16,3 | 2.459.045,61 |
| 2022 5 | 15.095.923,88 | -5,6 | -900.869,35 | -22,6 | -4.395.466,31 |
| 2022 4 | 19.491.390,19 | 44,6 | 6.010.054,27 | -2,1 | -426.960,40 |
| 2022 3 | 19.918.350,60 | -5,5 | -1.155.364,10 | 51,6 | 6.781.474,08 |
| 2022 2 | 13.136.876,51 | -22,4 | -3.784.867,04 | 26,3 | 2.739.160,55 |
| 2022 1 | 10.397.715,96 | -12,8 | -1.520.871,27 | -26,8 | -3.812.956,01 |