| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 28.682.970,67 | 23,2 | 5.398.679,86 | 8,8 | 2.322.092,70 |
| 2023 1 | 26.360.877,97 | -11,6 | -3.474.228,37 | -28,8 | -10.646.503,95 |
| 2022 12 | 37.007.381,92 | 61,1 | 14.038.665,48 | -16,6 | -7.337.310,69 |
| 2022 11 | 44.344.692,61 | 3,7 | 1.581.780,26 | 44,8 | 13.712.524,10 |
| 2022 10 | 30.632.168,51 | -19,9 | -7.628.275,26 | -33,1 | -15.125.742,90 |
| 2022 9 | 45.757.911,41 | 23,3 | 8.640.610,07 | -1,8 | -818.437,48 |
| 2022 8 | 46.576.348,89 | 1,7 | 786.981,99 | 60,4 | 17.535.592,42 |
| 2022 7 | 29.040.756,47 | 28,5 | 6.443.996,12 | -31,4 | -13.317.042,21 |
| 2022 6 | 42.357.798,68 | 110,6 | 22.240.782,75 | 17,3 | 6.247.960,26 |
| 2022 5 | 36.109.838,42 | 104,1 | 18.418.996,90 | 2,9 | 1.030.426,58 |
| 2022 4 | 35.079.411,83 | 109,9 | 18.369.185,90 | -23,5 | -10.762.972,28 |
| 2022 3 | 45.842.384,11 | 144,6 | 27.101.329,43 | 96,9 | 22.558.093,30 |
| 2022 2 | 23.284.290,81 | 36,5 | 6.230.997,14 | -22,0 | -6.550.815,53 |
| 2022 1 | 29.835.106,34 | 101,8 | 15.047.209,55 | 29,9 | 6.866.389,90 |