| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.680.477,62 | -6,1 | -1.983.993,31 | 29,0 | 6.892.019,36 |
| 2023 1 | 23.788.458,26 | -4,6 | -1.148.991,97 | -30,2 | -10.289.636,24 |
| 2022 12 | 34.078.094,50 | 2,9 | 944.304,11 | -0,1 | -16.263,56 |
| 2022 11 | 34.094.358,06 | 9,1 | 2.835.445,78 | 8,9 | 2.779.887,94 |
| 2022 10 | 31.314.470,12 | 26,5 | 6.556.661,69 | -1,8 | -584.123,07 |
| 2022 9 | 31.898.593,19 | 11,1 | 3.184.788,35 | 11,8 | 3.358.748,34 |
| 2022 8 | 28.539.844,85 | 16,2 | 3.973.415,92 | -3,4 | -1.015.434,67 |
| 2022 7 | 29.555.279,52 | -2,6 | -775.623,50 | -8,8 | -2.849.502,26 |
| 2022 6 | 32.404.781,78 | 6,9 | 2.080.050,22 | 13,3 | 3.797.410,65 |
| 2022 5 | 28.607.371,13 | 16,0 | 3.936.820,71 | -5,8 | -1.757.368,70 |
| 2022 4 | 30.364.739,83 | 0,7 | 205.838,38 | -12,0 | -4.145.629,73 |
| 2022 3 | 34.510.369,56 | -6,6 | -2.434.979,37 | 5,7 | 1.845.898,62 |
| 2022 2 | 32.664.470,93 | 18,4 | 5.066.202,21 | 31,0 | 7.727.020,70 |
| 2022 1 | 24.937.450,23 | 12,5 | 2.761.239,86 | -24,7 | -8.196.340,16 |