| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 28.519.769,53 | -8,0 | -2.486.178,93 | 14,2 | 3.540.683,72 |
| 2023 1 | 24.979.085,81 | 17,5 | 3.712.840,68 | -10,8 | -3.010.983,50 |
| 2022 12 | 27.990.069,31 | 7,7 | 1.992.492,30 | -15,8 | -5.257.162,10 |
| 2022 11 | 33.247.231,41 | 11,5 | 3.438.967,50 | 32,3 | 8.124.134,50 |
| 2022 10 | 25.123.096,91 | 3,9 | 952.559,96 | -9,4 | -2.618.981,62 |
| 2022 9 | 27.742.078,53 | 21,9 | 4.986.224,85 | -1,1 | -304.126,94 |
| 2022 8 | 28.046.205,47 | 54,3 | 9.868.034,24 | 19,8 | 4.624.882,76 |
| 2022 7 | 23.421.322,71 | 35,9 | 6.189.209,27 | -16,2 | -4.510.128,09 |
| 2022 6 | 27.931.450,80 | 43,6 | 8.483.534,79 | -3,6 | -1.054.251,59 |
| 2022 5 | 28.985.702,39 | 36,0 | 7.674.726,65 | 2,8 | 779.420,90 |
| 2022 4 | 28.206.281,48 | 35,7 | 7.425.508,80 | -13,0 | -4.198.394,60 |
| 2022 3 | 32.404.676,08 | 14,8 | 4.166.837,01 | 4,5 | 1.398.727,62 |
| 2022 2 | 31.005.948,46 | 59,4 | 11.550.914,37 | 45,8 | 9.739.703,33 |
| 2022 1 | 21.266.245,13 | 3,3 | 680.843,82 | -18,2 | -4.731.331,88 |