| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.156.976,49 | 99,0 | 12.513.916,29 | 12,2 | 2.729.028,41 |
| 2023 1 | 22.427.948,08 | 18,8 | 3.542.545,38 | 2,6 | 569.759,14 |
| 2022 12 | 21.858.188,94 | 18,7 | 3.448.514,90 | -32,5 | -10.507.646,24 |
| 2022 11 | 32.365.835,18 | 89,7 | 15.301.770,61 | 11,8 | 3.409.339,83 |
| 2022 10 | 28.956.495,35 | -12,0 | -3.943.622,38 | 72,0 | 12.124.295,14 |
| 2022 9 | 16.832.200,21 | 21,6 | 2.987.377,69 | -40,2 | -11.315.873,15 |
| 2022 8 | 28.148.073,36 | 69,4 | 11.530.174,21 | 17,5 | 4.184.241,95 |
| 2022 7 | 23.963.831,41 | 27,5 | 5.162.536,53 | -3,1 | -764.496,59 |
| 2022 6 | 24.728.328,00 | 1,9 | 465.555,32 | -30,2 | -10.681.224,89 |
| 2022 5 | 35.409.552,90 | 261,1 | 25.602.635,21 | 18,6 | 5.546.315,26 |
| 2022 4 | 29.863.237,64 | 118,7 | 16.205.996,27 | 58,5 | 11.026.216,99 |
| 2022 3 | 18.837.020,66 | -74,9 | -56.229.425,01 | 49,0 | 6.193.960,45 |
| 2022 2 | 12.643.060,20 | -44,5 | -10.120.074,27 | -33,1 | -6.242.342,50 |
| 2022 1 | 18.885.402,70 | 25,8 | 3.877.425,55 | 2,6 | 475.728,66 |