| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 19.242.104,16 | -13,9 | -3.109.787,81 | -11,6 | -2.535.722,68 |
| 2023 1 | 21.777.826,84 | 0,1 | 15.891,65 | 3,8 | 789.602,13 |
| 2022 12 | 20.988.224,71 | 17,4 | 3.104.642,99 | -24,6 | -6.831.655,47 |
| 2022 11 | 27.819.880,18 | -8,6 | -2.609.089,13 | 17,2 | 4.075.682,34 |
| 2022 10 | 23.744.197,84 | -8,6 | -2.219.997,61 | 7,0 | 1.548.003,14 |
| 2022 9 | 22.196.194,70 | -6,4 | -1.523.723,49 | -0,7 | -161.243,96 |
| 2022 8 | 22.357.438,66 | 44,7 | 6.906.588,39 | -12,3 | -3.130.955,67 |
| 2022 7 | 25.488.394,33 | 6,6 | 1.585.125,81 | 8,8 | 2.054.907,61 |
| 2022 6 | 23.433.486,72 | 4,1 | 923.569,17 | -10,7 | -2.796.113,65 |
| 2022 5 | 26.229.600,37 | 4,5 | 1.134.895,32 | 25,9 | 5.393.929,24 |
| 2022 4 | 20.835.671,13 | -2,8 | -601.698,67 | 1,6 | 329.160,15 |
| 2022 3 | 20.506.510,98 | -23,3 | -6.218.880,83 | -8,3 | -1.845.381,00 |
| 2022 2 | 22.351.891,97 | 21,1 | 3.894.236,20 | 2,7 | 589.956,78 |
| 2022 1 | 21.761.935,19 | 34,6 | 5.599.257,62 | 21,7 | 3.878.353,47 |