| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 20.747.220,85 | 361,9 | 16.255.652,14 | 724,1 | 18.229.633,18 |
| 2023 1 | 2.517.587,67 | 27,1 | 537.335,93 | 35,9 | 665.638,67 |
| 2022 12 | 1.851.949,00 | -72,5 | -4.884.103,90 | -66,1 | -3.606.224,14 |
| 2022 11 | 5.458.173,14 | -5,5 | -317.701,10 | 113,9 | 2.905.913,21 |
| 2022 10 | 2.552.259,93 | -26,6 | -922.577,29 | 6,1 | 146.761,57 |
| 2022 9 | 2.405.498,36 | -74,1 | -6.877.096,62 | 25,9 | 494.454,13 |
| 2022 8 | 1.911.044,23 | -33,3 | -953.032,83 | -66,2 | -3.733.938,91 |
| 2022 7 | 5.644.983,14 | 36,4 | 1.505.968,55 | 39,1 | 1.587.928,44 |
| 2022 6 | 4.057.054,70 | -77,4 | -13.897.778,85 | 65,3 | 1.602.464,86 |
| 2022 5 | 2.454.589,84 | -56,1 | -3.139.561,96 | 31,1 | 582.193,16 |
| 2022 4 | 1.872.396,68 | -11,2 | -236.466,06 | -97,5 | -72.360.421,18 |
| 2022 3 | 74.232.817,86 | 253,7 | 53.246.989,18 | 1.552,7 | 69.741.249,15 |
| 2022 2 | 4.491.568,71 | 93,4 | 2.169.288,62 | 126,8 | 2.511.316,97 |
| 2022 1 | 1.980.251,74 | -7,0 | -148.810,24 | -70,6 | -4.755.801,16 |