| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 35.739.365,01 | -25,8 | -12.409.420,45 | -25,8 | -12.437.793,22 |
| 2023 1 | 48.177.158,23 | -8,1 | -4.223.011,82 | 2,6 | 1.225.166,67 |
| 2022 12 | 46.951.991,56 | 77,4 | 20.484.068,13 | -7,5 | -3.785.930,43 |
| 2022 11 | 50.737.921,99 | 35,5 | 13.291.704,24 | -4,8 | -2.562.977,10 |
| 2022 10 | 53.300.899,09 | 35,3 | 13.910.310,34 | -12,8 | -7.839.398,52 |
| 2022 9 | 61.140.297,61 | 59,6 | 22.827.362,91 | 26,7 | 12.884.077,46 |
| 2022 8 | 48.256.220,15 | 38,0 | 13.276.614,22 | -5,7 | -2.912.483,38 |
| 2022 7 | 51.168.703,53 | 31,2 | 12.177.510,43 | -17,4 | -10.793.278,73 |
| 2022 6 | 61.961.982,26 | 62,3 | 23.774.869,59 | 5,5 | 3.220.964,94 |
| 2022 5 | 58.741.017,33 | 39,8 | 16.709.361,34 | -1,7 | -984.947,93 |
| 2022 4 | 59.725.965,26 | 84,4 | 27.330.202,15 | 9,7 | 5.281.958,42 |
| 2022 3 | 54.444.006,83 | 77,0 | 23.689.841,81 | 13,1 | 6.295.221,37 |
| 2022 2 | 48.148.785,46 | 65,0 | 18.964.274,81 | -8,1 | -4.251.384,59 |
| 2022 1 | 52.400.170,05 | 100,8 | 26.310.104,31 | 98,0 | 25.932.246,62 |