| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 45.097.547,38 | 12,2 | 4.896.948,81 | -14,3 | -7.492.339,33 |
| 2023 1 | 52.589.886,71 | 39,7 | 14.942.860,48 | 32,0 | 12.734.589,99 |
| 2022 12 | 39.855.296,72 | 44,3 | 12.243.044,49 | -15,2 | -7.139.883,18 |
| 2022 11 | 46.995.179,90 | 12,4 | 5.184.827,83 | -8,0 | -4.083.972,19 |
| 2022 10 | 51.079.152,09 | 42,9 | 15.334.943,46 | 11,2 | 5.154.322,06 |
| 2022 9 | 45.924.830,03 | 33,1 | 11.419.662,69 | 18,3 | 7.096.538,84 |
| 2022 8 | 38.828.291,19 | 42,1 | 11.506.932,88 | -14,1 | -6.355.290,82 |
| 2022 7 | 45.183.582,01 | 35,8 | 11.919.776,57 | -8,4 | -4.165.871,79 |
| 2022 6 | 49.349.453,80 | 12,0 | 5.272.845,73 | 7,5 | 3.435.934,87 |
| 2022 5 | 45.913.518,93 | 21,5 | 8.137.272,79 | 2,0 | 886.091,81 |
| 2022 4 | 45.027.427,12 | 53,9 | 15.767.332,86 | -10,0 | -4.996.653,88 |
| 2022 3 | 50.024.081,01 | 41,5 | 14.662.004,21 | 24,4 | 9.823.482,44 |
| 2022 2 | 40.200.598,57 | 14,8 | 5.186.932,13 | 6,8 | 2.553.572,34 |
| 2022 1 | 37.647.026,23 | 19,3 | 6.094.518,24 | 36,3 | 10.034.774,00 |