| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.429.198,76 | 46,0 | 9.589.189,80 | 13,1 | 3.520.190,78 |
| 2023 1 | 26.909.007,98 | 70,3 | 11.108.203,18 | 22,5 | 4.942.220,18 |
| 2022 12 | 21.966.787,80 | 26,4 | 4.593.602,49 | 106,1 | 11.308.161,23 |
| 2022 11 | 10.658.626,57 | -41,2 | -7.476.157,27 | -1,1 | -116.771,97 |
| 2022 10 | 10.775.398,54 | -17,9 | -2.349.853,45 | -23,2 | -3.253.480,73 |
| 2022 9 | 14.028.879,27 | -16,5 | -2.765.830,49 | 12,3 | 1.532.331,48 |
| 2022 8 | 12.496.547,79 | -17,0 | -2.555.107,63 | -37,5 | -7.482.926,04 |
| 2022 7 | 19.979.473,83 | 36,9 | 5.389.312,34 | -18,5 | -4.536.807,77 |
| 2022 6 | 24.516.281,60 | -20,7 | -6.401.307,80 | 5,6 | 1.308.939,85 |
| 2022 5 | 23.207.341,75 | 87,2 | 10.810.821,13 | 21,7 | 4.133.035,84 |
| 2022 4 | 19.074.305,91 | -21,1 | -5.108.898,07 | -5,3 | -1.074.587,10 |
| 2022 3 | 20.148.893,00 | 8,0 | 1.487.977,49 | -3,3 | -691.115,96 |
| 2022 2 | 20.840.008,96 | 10,1 | 1.907.814,43 | 31,9 | 5.039.204,16 |
| 2022 1 | 15.800.804,80 | -7,8 | -1.337.510,50 | -9,1 | -1.572.380,51 |