| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 19.129.551,08 | 19,6 | 3.139.770,44 | -31,1 | -8.648.816,90 |
| 2023 1 | 27.778.367,98 | -9,8 | -3.016.369,48 | 27,0 | 5.913.121,14 |
| 2022 12 | 21.865.246,84 | -3,3 | -756.461,67 | 36,1 | 5.804.258,52 |
| 2022 11 | 16.060.988,32 | -6,3 | -1.069.894,42 | -34,4 | -8.432.316,05 |
| 2022 10 | 24.493.304,37 | 36,9 | 6.599.400,24 | 193,5 | 16.148.737,16 |
| 2022 9 | 8.344.567,21 | -49,6 | -8.214.368,06 | -61,3 | -13.223.934,46 |
| 2022 8 | 21.568.501,67 | -0,9 | -202.692,30 | -2,9 | -653.774,07 |
| 2022 7 | 22.222.275,74 | 45,2 | 6.916.671,86 | 22,5 | 4.083.570,68 |
| 2022 6 | 18.138.705,06 | 2,6 | 456.170,41 | -40,8 | -12.486.557,66 |
| 2022 5 | 30.625.262,72 | 76,9 | 13.315.241,12 | 9,5 | 2.648.540,68 |
| 2022 4 | 27.976.722,04 | 1,7 | 472.384,99 | 7,6 | 1.978.920,81 |
| 2022 3 | 25.997.801,23 | 13,4 | 3.070.126,33 | 62,6 | 10.008.020,59 |
| 2022 2 | 15.989.780,64 | 16,8 | 2.303.288,21 | -48,1 | -14.804.956,82 |
| 2022 1 | 30.794.737,46 | 26,7 | 6.488.928,45 | 36,1 | 8.173.028,95 |