| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.487.129,72 | -14,1 | -2.370.681,82 | -16,7 | -2.897.474,48 |
| 2023 1 | 17.384.604,20 | 19,4 | 2.828.167,77 | 12,1 | 1.877.328,87 |
| 2022 12 | 15.507.275,33 | -18,6 | -3.553.015,20 | -25,5 | -5.299.859,72 |
| 2022 11 | 20.807.135,05 | -7,8 | -1.770.125,38 | 23,9 | 4.008.976,96 |
| 2022 10 | 16.798.158,09 | -20,4 | -4.296.759,99 | -13,3 | -2.567.484,55 |
| 2022 9 | 19.365.642,64 | 6,6 | 1.201.941,29 | -33,1 | -9.566.358,67 |
| 2022 8 | 28.932.001,31 | 73,5 | 12.257.122,84 | 17,9 | 4.394.408,19 |
| 2022 7 | 24.537.593,12 | 64,9 | 9.658.256,11 | 8,5 | 1.929.626,17 |
| 2022 6 | 22.607.966,95 | 19,4 | 3.677.348,77 | 35,2 | 5.881.412,73 |
| 2022 5 | 16.726.554,21 | -27,8 | -6.433.168,51 | -13,0 | -2.496.217,81 |
| 2022 4 | 19.222.772,02 | -3,8 | -755.164,98 | -11,8 | -2.580.549,19 |
| 2022 3 | 21.803.321,21 | 9,0 | 1.793.193,96 | 29,3 | 4.945.509,67 |
| 2022 2 | 16.857.811,54 | -27,9 | -6.508.884,85 | 15,8 | 2.301.375,11 |
| 2022 1 | 14.556.436,43 | 36,4 | 3.881.448,04 | -23,6 | -4.503.854,10 |