| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.137.943,85 | 64,2 | 11.778.316,96 | 46,3 | 9.539.731,63 |
| 2023 1 | 20.598.212,22 | 8,6 | 1.635.997,49 | -39,4 | -13.385.454,61 |
| 2022 12 | 33.983.666,83 | 45,7 | 10.651.085,25 | 47,3 | 10.911.144,82 |
| 2022 11 | 23.072.522,01 | 25,5 | 4.684.075,77 | -3,0 | -720.294,92 |
| 2022 10 | 23.792.816,93 | 42,5 | 7.101.021,05 | 25,2 | 4.781.801,26 |
| 2022 9 | 19.011.015,67 | 16,3 | 2.670.550,75 | -42,9 | -14.277.300,49 |
| 2022 8 | 33.288.316,16 | 207,4 | 22.460.665,59 | 112,4 | 17.618.963,95 |
| 2022 7 | 15.669.352,21 | 2,3 | 348.036,82 | -55,6 | -19.600.237,04 |
| 2022 6 | 35.269.589,25 | 132,3 | 20.086.415,93 | 45,4 | 11.012.421,50 |
| 2022 5 | 24.257.167,75 | 47,6 | 7.826.016,36 | 49,4 | 8.016.354,18 |
| 2022 4 | 16.240.813,58 | 9,2 | 1.364.287,06 | -23,5 | -4.981.222,45 |
| 2022 3 | 21.222.036,03 | 0,6 | 119.986,47 | 15,6 | 2.862.409,14 |
| 2022 2 | 18.359.626,89 | 21,3 | 3.221.027,23 | -3,2 | -602.587,84 |
| 2022 1 | 18.962.214,73 | 33,5 | 4.757.003,16 | -18,7 | -4.370.366,85 |