| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 91.786.406,86 | -5,4 | -5.224.349,81 | -2,2 | -2.058.763,02 |
| 2023 1 | 93.845.169,88 | 6,4 | 5.642.685,50 | -25,6 | -32.287.301,68 |
| 2022 12 | 126.132.471,56 | 43,5 | 38.226.531,76 | 28,1 | 27.659.274,30 |
| 2022 11 | 98.473.197,26 | 3,0 | 2.853.055,05 | 19,5 | 16.068.596,54 |
| 2022 10 | 82.404.600,72 | -4,0 | -3.440.473,14 | -0,9 | -743.654,50 |
| 2022 9 | 83.148.255,22 | 12,5 | 9.265.040,76 | 36,2 | 22.097.836,42 |
| 2022 8 | 61.050.418,80 | -7,2 | -4.761.277,87 | -15,5 | -11.211.189,96 |
| 2022 7 | 72.261.608,76 | 3,7 | 2.591.598,63 | -17,3 | -15.156.543,65 |
| 2022 6 | 87.418.152,41 | 16,5 | 12.363.523,16 | -19,9 | -21.735.183,13 |
| 2022 5 | 109.153.335,54 | 26,8 | 23.048.842,11 | -10,9 | -13.408.241,75 |
| 2022 4 | 122.561.577,29 | 22,2 | 22.223.764,35 | 14,4 | 15.405.057,32 |
| 2022 3 | 107.156.519,97 | -0,8 | -822.031,63 | 10,5 | 10.145.763,31 |
| 2022 2 | 97.010.756,67 | 8,1 | 7.299.125,58 | 10,0 | 8.808.272,29 |
| 2022 1 | 88.202.484,38 | 2,6 | 2.203.149,69 | 0,3 | 296.544,58 |