| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 27.048.340,93 | 9,8 | 2.421.131,32 | 28,1 | 5.929.668,51 |
| 2023 1 | 21.118.672,42 | -15,1 | -3.752.262,47 | -8,6 | -1.997.417,38 |
| 2022 12 | 23.116.089,80 | -28,2 | -9.066.675,62 | -8,5 | -2.140.159,20 |
| 2022 11 | 25.256.249,00 | -16,3 | -4.907.443,32 | 2,0 | 503.512,67 |
| 2022 10 | 24.752.736,33 | -3,5 | -885.782,59 | -21,2 | -6.642.207,55 |
| 2022 9 | 31.394.943,88 | 24,2 | 6.112.807,14 | 17,0 | 4.569.937,55 |
| 2022 8 | 26.825.006,33 | 43,7 | 8.153.450,78 | 15,2 | 3.543.650,03 |
| 2022 7 | 23.281.356,30 | 17,9 | 3.526.518,59 | -5,8 | -1.444.200,01 |
| 2022 6 | 24.725.556,31 | 16,5 | 3.494.011,05 | 4,1 | 976.182,50 |
| 2022 5 | 23.749.373,81 | 1,8 | 425.569,40 | -18,5 | -5.405.638,98 |
| 2022 4 | 29.155.012,79 | 30,6 | 6.825.182,97 | -10,0 | -3.221.994,55 |
| 2022 3 | 32.377.007,34 | 11,7 | 3.382.829,80 | 31,5 | 7.749.797,74 |
| 2022 2 | 24.627.209,61 | 12,6 | 2.751.303,73 | -1,0 | -243.725,28 |
| 2022 1 | 24.870.934,89 | 20,3 | 4.191.807,01 | -22,7 | -7.311.830,53 |