| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 26.182.501,27 | 85,5 | 12.069.643,86 | 102,6 | 13.261.080,22 |
| 2023 1 | 12.921.421,05 | 21,0 | 2.241.942,13 | -11,0 | -1.593.223,56 |
| 2022 12 | 14.514.644,61 | -10,1 | -1.621.721,82 | -19,4 | -3.499.728,25 |
| 2022 11 | 18.014.372,86 | 28,1 | 3.950.087,75 | -5,1 | -974.572,48 |
| 2022 10 | 18.988.945,34 | 29,5 | 4.322.341,86 | 19,8 | 3.135.704,48 |
| 2022 9 | 15.853.240,86 | 39,7 | 4.505.790,90 | 13,6 | 1.893.969,92 |
| 2022 8 | 13.959.270,94 | 51,2 | 4.727.864,30 | 20,7 | 2.395.373,87 |
| 2022 7 | 11.563.897,07 | 20,9 | 2.001.885,29 | -6,5 | -797.103,65 |
| 2022 6 | 12.361.000,72 | 40,2 | 3.545.884,26 | -0,2 | -26.074,96 |
| 2022 5 | 12.387.075,68 | 6,5 | 756.409,51 | -14,4 | -2.089.040,25 |
| 2022 4 | 14.476.115,93 | 15,9 | 1.981.633,54 | -3,6 | -540.720,94 |
| 2022 3 | 15.016.836,87 | -3,9 | -602.375,47 | 6,4 | 903.979,46 |
| 2022 2 | 14.112.857,41 | -10,2 | -1.603.672,79 | 32,2 | 3.433.378,49 |
| 2022 1 | 10.679.478,92 | 23,0 | 1.998.198,11 | -33,8 | -5.456.887,51 |