| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 22.597.349,30 | 14,2 | 2.803.303,89 | -10,0 | -2.520.179,01 |
| 2023 1 | 25.117.528,31 | -24,4 | -8.085.201,11 | 67,5 | 10.119.327,89 |
| 2022 12 | 14.998.200,42 | -6,8 | -1.099.475,40 | -18,4 | -3.377.429,91 |
| 2022 11 | 18.375.630,33 | 0,9 | 166.245,45 | -2,6 | -491.115,63 |
| 2022 10 | 18.866.745,96 | 13,0 | 2.170.088,82 | 1,0 | 179.150,52 |
| 2022 9 | 18.687.595,44 | -37,0 | -10.976.684,11 | -6,0 | -1.191.405,59 |
| 2022 8 | 19.879.001,03 | -0,2 | -44.740,09 | 28,7 | 4.427.021,12 |
| 2022 7 | 15.451.979,91 | -9,6 | -1.642.800,11 | 2,3 | 350.683,33 |
| 2022 6 | 15.101.296,58 | 25,4 | 3.055.428,19 | 20,1 | 2.527.827,66 |
| 2022 5 | 12.573.468,92 | -20,9 | -3.316.574,28 | -37,4 | -7.526.087,56 |
| 2022 4 | 20.099.556,48 | 16,8 | 2.885.645,35 | 2,1 | 410.418,17 |
| 2022 3 | 19.689.138,31 | 9,6 | 1.725.432,37 | -0,5 | -104.907,10 |
| 2022 2 | 19.794.045,41 | 8,2 | 1.496.085,82 | -40,4 | -13.408.684,01 |
| 2022 1 | 33.202.729,42 | 51,1 | 11.229.437,74 | 106,3 | 17.105.053,60 |