| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 54.878.221,05 | 22,2 | 9.979.884,47 | -7,1 | -4.220.192,12 |
| 2023 1 | 59.098.413,17 | 17,7 | 8.897.676,64 | 4,4 | 2.503.291,76 |
| 2022 12 | 56.595.121,41 | 24,2 | 11.035.280,82 | -6,5 | -3.930.172,21 |
| 2022 11 | 60.525.293,62 | 13,9 | 7.365.713,64 | 11,3 | 6.135.152,21 |
| 2022 10 | 54.390.141,41 | 3,8 | 1.990.691,02 | 25,0 | 10.876.984,52 |
| 2022 9 | 43.513.156,89 | -8,5 | -4.052.842,82 | -11,3 | -5.518.197,05 |
| 2022 8 | 49.031.353,94 | 27,5 | 10.580.987,21 | -9,5 | -5.135.408,44 |
| 2022 7 | 54.166.762,38 | 80,3 | 24.123.922,72 | -2,1 | -1.143.457,64 |
| 2022 6 | 55.310.220,02 | 26,6 | 11.604.193,12 | 12,5 | 6.146.804,55 |
| 2022 5 | 49.163.415,48 | 20,0 | 8.195.061,05 | 2,1 | 1.009.651,28 |
| 2022 4 | 48.153.764,20 | 3,0 | 1.387.257,07 | -17,5 | -10.192.968,54 |
| 2022 3 | 58.346.732,74 | 36,1 | 15.482.396,86 | 30,0 | 13.448.396,16 |
| 2022 2 | 44.898.336,58 | 3,8 | 1.661.162,99 | -10,6 | -5.302.399,95 |
| 2022 1 | 50.200.736,53 | 52,5 | 17.285.442,09 | 10,2 | 4.640.895,94 |