| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 34.045.101,07 | 19,3 | 5.498.600,10 | 21,1 | 5.935.216,34 |
| 2023 1 | 28.109.884,73 | -4,5 | -1.335.669,83 | 1,0 | 278.085,03 |
| 2022 12 | 27.831.799,70 | -6,4 | -1.914.276,62 | -7,4 | -2.230.469,81 |
| 2022 11 | 30.062.269,51 | 8,1 | 2.242.585,35 | 14,1 | 3.709.211,46 |
| 2022 10 | 26.353.058,05 | -17,0 | -5.385.045,39 | -14,8 | -4.584.984,97 |
| 2022 9 | 30.938.043,02 | 24,8 | 6.150.539,64 | 37,8 | 8.493.883,78 |
| 2022 8 | 22.444.159,24 | 21,3 | 3.942.433,45 | -11,3 | -2.852.445,37 |
| 2022 7 | 25.296.604,61 | 7,2 | 1.688.118,52 | -3,0 | -787.418,39 |
| 2022 6 | 26.084.023,00 | 23,3 | 4.920.562,74 | -0,4 | -94.038,72 |
| 2022 5 | 26.178.061,72 | 11,9 | 2.777.524,36 | 8,6 | 2.074.099,75 |
| 2022 4 | 24.103.961,97 | 1,7 | 399.638,66 | -17,5 | -5.119.879,71 |
| 2022 3 | 29.223.841,67 | 26,2 | 6.059.038,63 | 2,4 | 677.340,70 |
| 2022 2 | 28.546.500,97 | 20,3 | 4.818.921,80 | -3,1 | -899.053,59 |
| 2022 1 | 29.445.554,56 | 19,9 | 4.876.370,25 | -1,0 | -300.521,76 |