| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 20.370.219,49 | 27,0 | 4.325.640,08 | 46,9 | 6.505.893,41 |
| 2023 1 | 13.864.326,08 | -8,7 | -1.312.655,36 | -39,6 | -9.103.909,60 |
| 2022 12 | 22.968.235,68 | 7,5 | 1.607.563,67 | -9,9 | -2.508.529,86 |
| 2022 11 | 25.476.765,54 | -24,9 | -8.463.163,82 | 42,4 | 7.588.654,50 |
| 2022 10 | 17.888.111,04 | -12,9 | -2.658.638,60 | -31,2 | -8.120.093,01 |
| 2022 9 | 26.008.204,05 | -22,5 | -7.556.133,03 | -9,2 | -2.641.298,37 |
| 2022 8 | 28.649.502,42 | 70,3 | 11.824.431,92 | 56,1 | 10.295.459,76 |
| 2022 7 | 18.354.042,66 | -57,0 | -24.366.549,09 | -5,8 | -1.137.095,98 |
| 2022 6 | 19.491.138,64 | -57,9 | -26.766.448,88 | 3,9 | 737.821,81 |
| 2022 5 | 18.753.316,83 | 8,4 | 1.448.291,31 | -1,7 | -330.683,01 |
| 2022 4 | 19.083.999,83 | -27,0 | -7.058.202,52 | -17,0 | -3.895.103,52 |
| 2022 3 | 22.979.103,36 | -24,9 | -7.636.389,69 | 43,2 | 6.934.523,95 |
| 2022 2 | 16.044.579,41 | -57,5 | -21.714.675,15 | 5,7 | 867.597,97 |
| 2022 1 | 15.176.981,44 | 29,8 | 3.481.530,39 | -29,0 | -6.183.690,57 |