| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 36.517.130,77 | 1,8 | 635.756,82 | 5,1 | 1.758.341,74 |
| 2023 1 | 34.758.789,03 | 23,5 | 6.611.391,85 | -9,2 | -3.522.602,90 |
| 2022 12 | 38.281.391,93 | 5,2 | 1.901.553,97 | -26,8 | -13.991.871,98 |
| 2022 11 | 52.273.263,91 | 62,5 | 20.104.887,55 | 29,7 | 11.974.338,70 |
| 2022 10 | 40.298.925,21 | 38,8 | 11.265.510,00 | -6,9 | -2.973.768,16 |
| 2022 9 | 43.272.693,37 | 66,5 | 17.284.463,11 | 15,9 | 5.939.415,97 |
| 2022 8 | 37.333.277,40 | 37,6 | 10.191.556,44 | -5,6 | -2.232.954,26 |
| 2022 7 | 39.566.231,66 | 16,2 | 5.524.678,42 | -9,4 | -4.098.342,11 |
| 2022 6 | 43.664.573,77 | 35,0 | 11.307.462,04 | -3,3 | -1.495.103,83 |
| 2022 5 | 45.159.677,61 | 38,7 | 12.605.124,28 | 5,8 | 2.478.896,45 |
| 2022 4 | 42.680.781,16 | 37,4 | 11.613.167,76 | 18,3 | 6.592.765,74 |
| 2022 3 | 36.088.015,42 | 0,4 | 129.473,74 | 0,6 | 206.641,46 |
| 2022 2 | 35.881.373,95 | 1,3 | 456.581,84 | 27,5 | 7.733.976,77 |
| 2022 1 | 28.147.397,18 | -21,0 | -7.459.890,38 | -22,6 | -8.232.440,78 |