| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 17.392.486,06 | -22,9 | -5.151.377,14 | -12,0 | -2.379.477,84 |
| 2023 1 | 19.771.963,90 | 6,5 | 1.202.209,92 | 2,8 | 537.835,98 |
| 2022 12 | 19.234.127,92 | -1,7 | -336.160,37 | -26,2 | -6.828.426,39 |
| 2022 11 | 26.062.554,31 | 18,0 | 3.969.586,53 | 13,5 | 3.095.500,60 |
| 2022 10 | 22.967.053,71 | 6,5 | 1.394.942,80 | 7,8 | 1.667.348,96 |
| 2022 9 | 21.299.704,75 | 31,6 | 5.113.142,12 | 23,3 | 4.018.789,22 |
| 2022 8 | 17.280.915,53 | 21,2 | 3.017.821,93 | -53,4 | -19.761.588,33 |
| 2022 7 | 37.042.503,86 | -3,1 | -1.201.344,72 | 98,2 | 18.352.266,26 |
| 2022 6 | 18.690.237,60 | 5,4 | 964.425,80 | -46,9 | -16.527.815,70 |
| 2022 5 | 35.218.053,31 | 60,4 | 13.254.697,08 | 54,9 | 12.475.722,78 |
| 2022 4 | 22.742.330,53 | 28,7 | 5.073.041,73 | -3,0 | -711.399,89 |
| 2022 3 | 23.453.730,41 | 1,8 | 413.006,88 | 4,0 | 909.867,21 |
| 2022 2 | 22.543.863,20 | 10,4 | 2.119.905,73 | 21,4 | 3.974.109,22 |
| 2022 1 | 18.569.753,98 | 28,1 | 4.073.896,67 | -5,1 | -1.000.534,31 |