| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.483.305,69 | -4,9 | -1.576.347,70 | 25,9 | 6.267.243,80 |
| 2023 1 | 24.216.061,89 | -15,4 | -4.407.143,23 | -6,0 | -1.544.865,51 |
| 2022 12 | 25.760.927,40 | -23,8 | -8.062.230,66 | -0,9 | -232.848,30 |
| 2022 11 | 25.993.775,70 | 1,9 | 478.152,04 | -3,0 | -789.909,48 |
| 2022 10 | 26.783.685,18 | -2,3 | -633.164,44 | -5,4 | -1.513.638,67 |
| 2022 9 | 28.297.323,85 | 2,4 | 659.975,91 | 18,2 | 4.355.949,89 |
| 2022 8 | 23.941.373,96 | 40,7 | 6.921.425,97 | -25,2 | -8.044.599,98 |
| 2022 7 | 31.985.973,94 | 87,5 | 14.927.731,91 | 5,3 | 1.602.685,33 |
| 2022 6 | 30.383.288,61 | 40,1 | 8.692.840,32 | 12,7 | 3.424.845,13 |
| 2022 5 | 26.958.443,48 | 43,1 | 8.113.565,31 | 14,6 | 3.431.005,12 |
| 2022 4 | 23.527.438,36 | 9,1 | 1.953.659,69 | 13,9 | 2.864.016,52 |
| 2022 3 | 20.663.421,84 | -19,3 | -4.951.969,21 | -35,6 | -11.396.231,56 |
| 2022 2 | 32.059.653,39 | 33,1 | 7.971.776,10 | 12,0 | 3.436.448,27 |
| 2022 1 | 28.623.205,12 | 33,6 | 7.191.852,79 | -15,4 | -5.199.952,94 |