| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 21.518.376,30 | 35,6 | 5.654.467,11 | 32,2 | 5.245.688,08 |
| 2023 1 | 16.272.688,22 | -14,3 | -2.711.020,44 | -59,0 | -23.431.614,12 |
| 2022 12 | 39.704.302,34 | 54,1 | 13.933.462,99 | 45,4 | 12.395.066,17 |
| 2022 11 | 27.309.236,17 | 17,4 | 4.038.853,49 | 49,0 | 8.985.414,19 |
| 2022 10 | 18.323.821,98 | -5,1 | -987.761,77 | -35,4 | -10.042.090,76 |
| 2022 9 | 28.365.912,74 | 37,8 | 7.781.157,08 | 93,6 | 13.714.810,29 |
| 2022 8 | 14.651.102,45 | 16,9 | 2.112.842,22 | -43,9 | -11.471.618,76 |
| 2022 7 | 26.122.721,21 | 29,6 | 5.969.625,02 | 6,3 | 1.553.464,10 |
| 2022 6 | 24.569.257,11 | 61,2 | 9.331.603,90 | -15,1 | -4.372.250,99 |
| 2022 5 | 28.941.508,10 | 71,4 | 12.051.226,19 | -24,2 | -9.262.080,14 |
| 2022 4 | 38.203.588,24 | 81,6 | 17.168.898,94 | 73,4 | 16.170.343,31 |
| 2022 3 | 22.033.244,93 | -1,6 | -357.634,95 | 38,9 | 6.169.335,74 |
| 2022 2 | 15.863.909,19 | -7,7 | -1.319.573,31 | -16,4 | -3.119.799,47 |
| 2022 1 | 18.983.708,66 | 25,5 | 3.851.102,30 | -26,3 | -6.787.130,69 |