| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 40.052.454,21 | -0,1 | -25.390,82 | 8,5 | 3.138.862,02 |
| 2023 1 | 36.913.592,19 | -24,8 | -12.198.925,51 | -12,6 | -5.335.812,48 |
| 2022 12 | 42.249.404,67 | 13,6 | 5.047.790,75 | -10,2 | -4.821.943,95 |
| 2022 11 | 47.071.348,62 | 50,0 | 15.681.153,25 | -5,8 | -2.907.429,22 |
| 2022 10 | 49.978.777,84 | 109,1 | 26.078.570,58 | -5,1 | -2.658.844,94 |
| 2022 9 | 52.637.622,78 | 34,9 | 13.620.169,43 | 3,3 | 1.655.309,95 |
| 2022 8 | 50.982.312,83 | 73,9 | 21.659.453,11 | -1,6 | -814.985,88 |
| 2022 7 | 51.797.298,71 | 73,0 | 21.850.644,65 | 11,7 | 5.413.645,63 |
| 2022 6 | 46.383.653,08 | 35,2 | 12.075.173,04 | -14,2 | -7.695.570,42 |
| 2022 5 | 54.079.223,50 | 55,2 | 19.241.901,63 | 8,3 | 4.138.013,89 |
| 2022 4 | 49.941.209,61 | 61,8 | 19.064.728,49 | 10,8 | 4.862.904,09 |
| 2022 3 | 45.078.305,52 | 69,2 | 18.432.527,63 | 12,5 | 5.000.460,49 |
| 2022 2 | 40.077.845,03 | 25,1 | 8.031.977,70 | -18,4 | -9.034.672,67 |
| 2022 1 | 49.112.517,70 | 117,2 | 26.498.543,53 | 32,0 | 11.910.903,78 |