| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.164.628,48 | -9,2 | -2.559.850,90 | -26,5 | -9.083.383,73 |
| 2023 1 | 34.248.012,21 | 10,5 | 3.240.320,54 | 92,0 | 16.407.783,39 |
| 2022 12 | 17.840.228,82 | -35,5 | -9.797.931,30 | -41,4 | -12.619.728,99 |
| 2022 11 | 30.459.957,81 | 3,7 | 1.072.891,73 | 36,8 | 8.198.028,59 |
| 2022 10 | 22.261.929,22 | 3,0 | 648.546,60 | -37,6 | -13.386.200,45 |
| 2022 9 | 35.648.129,67 | 47,8 | 11.527.498,78 | 83,2 | 16.185.988,54 |
| 2022 8 | 19.462.141,13 | -17,8 | -4.210.689,87 | -85,8 | -117.526.077,92 |
| 2022 7 | 136.988.219,05 | 382,5 | 108.598.456,30 | 47,3 | 43.997.054,82 |
| 2022 6 | 92.991.164,23 | 167,1 | 58.180.303,64 | 241,2 | 65.733.023,54 |
| 2022 5 | 27.258.140,69 | -45,2 | -22.517.809,24 | -1,4 | -380.598,17 |
| 2022 4 | 27.638.738,86 | -18,0 | -6.082.006,32 | -6,6 | -1.965.603,86 |
| 2022 3 | 29.604.342,72 | -7,6 | -2.441.004,62 | 6,8 | 1.879.863,34 |
| 2022 2 | 27.724.479,38 | -23,3 | -8.400.908,24 | -10,6 | -3.283.212,29 |
| 2022 1 | 31.007.691,67 | -31,2 | -14.090.627,36 | 12,2 | 3.369.531,55 |