| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 22.058.723,73 | 0,6 | 133.006,72 | 1,8 | 391.511,48 |
| 2023 1 | 21.667.212,25 | 27,4 | 4.659.283,89 | -4,0 | -912.752,13 |
| 2022 12 | 22.579.964,38 | 12,4 | 2.483.503,99 | 19,1 | 3.624.083,48 |
| 2022 11 | 18.955.880,90 | -22,5 | -5.511.321,19 | 19,4 | 3.074.888,73 |
| 2022 10 | 15.880.992,17 | -2,5 | -412.808,68 | 2,3 | 360.925,93 |
| 2022 9 | 15.520.066,24 | 49,5 | 5.138.851,47 | 20,0 | 2.586.462,37 |
| 2022 8 | 12.933.603,87 | 33,1 | 3.212.612,69 | -28,0 | -5.032.464,78 |
| 2022 7 | 17.966.068,65 | 52,6 | 6.191.577,72 | -13,0 | -2.692.778,05 |
| 2022 6 | 20.658.846,70 | 4,5 | 892.251,27 | -20,5 | -5.319.856,39 |
| 2022 5 | 25.978.703,09 | 32,0 | 6.296.807,27 | 6,5 | 1.579.521,56 |
| 2022 4 | 24.399.181,53 | 15,4 | 3.249.110,26 | -6,2 | -1.607.766,34 |
| 2022 3 | 26.006.947,87 | 46,3 | 8.225.523,81 | 18,6 | 4.081.230,86 |
| 2022 2 | 21.925.717,01 | 52,3 | 7.532.909,47 | 28,9 | 4.917.788,65 |
| 2022 1 | 17.007.928,36 | 29,7 | 3.894.867,72 | -15,4 | -3.088.532,03 |