| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 16.765.835,50 | 25,2 | 3.378.231,32 | 7,9 | 1.233.487,28 |
| 2023 1 | 15.532.348,22 | 20,7 | 2.664.355,78 | -12,9 | -2.305.005,03 |
| 2022 12 | 17.837.353,25 | 42,9 | 5.354.447,86 | 11,0 | 1.773.054,48 |
| 2022 11 | 16.064.298,77 | 6,3 | 954.620,21 | -4,1 | -683.433,54 |
| 2022 10 | 16.747.732,31 | 33,7 | 4.217.506,64 | 15,1 | 2.202.498,18 |
| 2022 9 | 14.545.234,13 | 13,7 | 1.749.934,07 | -4,5 | -691.819,22 |
| 2022 8 | 15.237.053,35 | 34,5 | 3.905.575,78 | -11,1 | -1.900.086,37 |
| 2022 7 | 17.137.139,72 | 33,9 | 4.340.451,24 | -45,8 | -14.473.015,89 |
| 2022 6 | 31.610.155,61 | 133,0 | 18.044.262,49 | 81,5 | 14.191.082,97 |
| 2022 5 | 17.419.072,64 | 38,0 | 4.799.989,07 | -17,2 | -3.628.505,01 |
| 2022 4 | 21.047.577,65 | 81,2 | 9.433.715,40 | 32,6 | 5.168.450,36 |
| 2022 3 | 15.879.127,29 | 28,8 | 3.554.648,02 | 18,6 | 2.491.523,12 |
| 2022 2 | 13.387.604,18 | 20,6 | 2.289.918,57 | 4,0 | 519.611,74 |
| 2022 1 | 12.867.992,44 | 62,4 | 4.941.697,37 | 3,1 | 385.087,05 |