| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.917.500,41 | 117,6 | 14.009.321,49 | 10,1 | 2.374.967,89 |
| 2023 1 | 23.542.532,52 | 0,6 | 143.346,23 | -10,9 | -2.892.748,06 |
| 2022 12 | 26.435.280,58 | 48,0 | 8.575.497,88 | -11,4 | -3.400.092,90 |
| 2022 11 | 29.835.373,48 | 80,2 | 13.278.490,92 | 0,6 | 171.193,40 |
| 2022 10 | 29.664.180,08 | 32,6 | 7.286.578,05 | 14,2 | 3.677.630,83 |
| 2022 9 | 25.986.549,25 | 31,6 | 6.232.102,04 | -26,4 | -9.296.200,35 |
| 2022 8 | 35.282.749,60 | 87,5 | 16.464.227,82 | 22,8 | 6.558.034,88 |
| 2022 7 | 28.724.714,72 | 30,8 | 6.766.349,24 | 25,5 | 5.830.799,76 |
| 2022 6 | 22.893.914,96 | 13,9 | 2.797.418,00 | 21,2 | 3.997.600,68 |
| 2022 5 | 18.896.314,28 | -17,3 | -3.937.883,19 | -22,9 | -5.608.100,32 |
| 2022 4 | 24.504.414,60 | 7,7 | 1.753.223,02 | 98,1 | 12.136.272,48 |
| 2022 3 | 12.368.142,12 | -36,1 | -6.972.278,24 | 3,9 | 459.963,20 |
| 2022 2 | 11.908.178,92 | -32,9 | -5.842.262,33 | -49,1 | -11.491.007,37 |
| 2022 1 | 23.399.186,29 | 10,1 | 2.151.211,76 | 31,0 | 5.539.403,59 |