| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 23.538.115,58 | -5,6 | -1.393.609,52 | 7,1 | 1.565.934,25 |
| 2023 1 | 21.972.181,33 | -4,3 | -990.505,51 | -9,6 | -2.339.523,91 |
| 2022 12 | 24.311.705,24 | 22,9 | 4.532.114,82 | -18,9 | -5.665.906,61 |
| 2022 11 | 29.977.611,85 | 33,6 | 7.530.828,89 | 31,9 | 7.257.738,75 |
| 2022 10 | 22.719.873,10 | -5,9 | -1.426.316,91 | -6,0 | -1.449.261,33 |
| 2022 9 | 24.169.134,43 | -26,1 | -8.539.841,24 | 11,0 | 2.394.409,25 |
| 2022 8 | 21.774.725,18 | -10,8 | -2.622.039,21 | -9,1 | -2.173.083,80 |
| 2022 7 | 23.947.808,98 | 14,3 | 2.987.895,64 | 2,6 | 603.443,35 |
| 2022 6 | 23.344.365,63 | -9,6 | -2.472.384,65 | 1,8 | 404.494,39 |
| 2022 5 | 22.939.871,24 | -40,3 | -15.478.771,08 | -5,4 | -1.315.361,06 |
| 2022 4 | 24.255.232,30 | -32,8 | -11.819.790,75 | -35,3 | -13.245.559,90 |
| 2022 3 | 37.500.792,20 | 52,2 | 12.859.537,86 | 50,4 | 12.569.067,10 |
| 2022 2 | 24.931.725,10 | -35,9 | -13.942.281,07 | 8,6 | 1.969.038,26 |
| 2022 1 | 22.962.686,84 | 29,6 | 5.241.329,66 | 16,1 | 3.183.096,42 |