| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 96.031.921,95 | 28,6 | 21.332.704,71 | 0,0 | -37.891,27 |
| 2023 1 | 96.069.813,22 | 43,9 | 29.297.393,19 | 11,3 | 9.729.651,09 |
| 2022 12 | 86.340.162,13 | 42,9 | 25.899.370,48 | -6,4 | -5.922.293,66 |
| 2022 11 | 92.262.455,79 | 23,2 | 17.352.887,37 | -5,6 | -5.499.695,96 |
| 2022 10 | 97.762.151,75 | 43,7 | 29.747.634,67 | -2,0 | -2.013.055,98 |
| 2022 9 | 99.775.207,73 | 31,3 | 23.790.057,93 | 42,9 | 29.958.971,57 |
| 2022 8 | 69.816.236,16 | 44,1 | 21.362.847,20 | -22,6 | -20.427.745,37 |
| 2022 7 | 90.243.981,53 | 23,6 | 17.256.698,80 | -21,9 | -25.343.530,73 |
| 2022 6 | 115.587.512,26 | 44,3 | 35.490.307,59 | 36,6 | 30.962.548,72 |
| 2022 5 | 84.624.963,54 | 19,2 | 13.634.324,35 | -6,2 | -5.627.323,75 |
| 2022 4 | 90.252.287,29 | 29,6 | 20.615.755,57 | 19,1 | 14.460.110,93 |
| 2022 3 | 75.792.176,36 | -7,6 | -6.189.271,02 | 1,5 | 1.092.959,12 |
| 2022 2 | 74.699.217,24 | 8,8 | 6.019.818,04 | 11,9 | 7.926.797,21 |
| 2022 1 | 66.772.420,03 | 22,3 | 12.184.227,09 | 10,5 | 6.331.628,38 |