| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 22.431.416,92 | 149,9 | 13.455.605,59 | 12,2 | 2.445.737,35 |
| 2023 1 | 19.985.679,57 | -2,3 | -469.961,06 | -18,9 | -4.653.348,60 |
| 2022 12 | 24.639.028,17 | 70,0 | 10.142.300,55 | -5,9 | -1.545.567,29 |
| 2022 11 | 26.184.595,46 | 96,8 | 12.879.538,83 | -1,9 | -517.114,80 |
| 2022 10 | 26.701.710,26 | 41,9 | 7.877.524,17 | 19,0 | 4.258.189,81 |
| 2022 9 | 22.443.520,45 | 41,8 | 6.620.460,69 | -29,8 | -9.542.419,30 |
| 2022 8 | 31.985.939,75 | 86,6 | 14.843.712,63 | 21,8 | 5.731.763,40 |
| 2022 7 | 26.254.176,35 | 29,1 | 5.916.234,84 | 39,9 | 7.493.565,40 |
| 2022 6 | 18.760.610,95 | 12,6 | 2.102.905,10 | 17,9 | 2.844.006,03 |
| 2022 5 | 15.916.604,92 | -16,4 | -3.131.770,95 | -24,7 | -5.213.576,56 |
| 2022 4 | 21.130.181,47 | 12,3 | 2.314.911,46 | 148,7 | 12.632.132,54 |
| 2022 3 | 8.498.048,93 | -48,6 | -8.035.747,23 | -5,3 | -477.762,40 |
| 2022 2 | 8.975.811,33 | -43,8 | -6.987.338,33 | -56,1 | -11.479.829,30 |
| 2022 1 | 20.455.640,63 | 3,5 | 688.066,13 | 41,1 | 5.958.913,01 |