| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 29.961.685,23 | 31,1 | 7.113.889,94 | 23,2 | 5.644.934,74 |
| 2023 1 | 24.316.750,49 | -2,8 | -687.354,54 | 5,4 | 1.240.750,75 |
| 2022 12 | 23.075.999,74 | -4,9 | -1.196.134,04 | -20,5 | -5.938.825,50 |
| 2022 11 | 29.014.825,24 | -35,4 | -15.880.494,33 | -5,7 | -1.746.846,16 |
| 2022 10 | 30.761.671,40 | 95,6 | 15.032.164,89 | -2,5 | -794.126,44 |
| 2022 9 | 31.555.797,84 | 63,9 | 12.305.581,78 | -6,4 | -2.141.455,89 |
| 2022 8 | 33.697.253,73 | 103,3 | 17.119.104,97 | 8,6 | 2.657.453,83 |
| 2022 7 | 31.039.799,90 | 28,4 | 6.865.220,77 | -6,9 | -2.304.072,97 |
| 2022 6 | 33.343.872,87 | 57,2 | 12.127.817,03 | -4,9 | -1.721.580,00 |
| 2022 5 | 35.065.452,87 | 115,1 | 18.759.427,69 | 22,8 | 6.504.391,32 |
| 2022 4 | 28.561.061,56 | 69,5 | 11.711.800,80 | 13,1 | 3.296.105,45 |
| 2022 3 | 25.264.956,11 | 62,4 | 9.710.063,86 | 10,6 | 2.417.160,82 |
| 2022 2 | 22.847.795,29 | 96,1 | 11.195.886,46 | -8,6 | -2.156.309,74 |
| 2022 1 | 25.004.105,03 | 77,7 | 10.933.124,23 | 3,0 | 731.971,25 |