| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 92.550.731,37 | -0,9 | -798.571,31 | 13,8 | 11.239.985,19 |
| 2023 1 | 81.310.746,18 | -14,3 | -13.606.162,74 | -28,0 | -31.552.947,69 |
| 2022 12 | 112.863.693,87 | -1,6 | -1.819.082,90 | -11,2 | -14.264.318,61 |
| 2022 11 | 127.128.012,48 | 16,1 | 17.621.943,84 | 32,1 | 30.876.204,82 |
| 2022 10 | 96.251.807,66 | -1,3 | -1.248.150,13 | -26,6 | -34.940.991,49 |
| 2022 9 | 131.192.799,15 | 23,2 | 24.682.299,67 | 39,5 | 37.130.695,09 |
| 2022 8 | 94.062.104,06 | 27,1 | 20.029.519,04 | -17,8 | -20.428.460,74 |
| 2022 7 | 114.490.564,80 | 36,5 | 30.614.816,28 | 26,3 | 23.869.268,68 |
| 2022 6 | 90.621.296,12 | 1,5 | 1.366.708,99 | -14,1 | -14.875.713,10 |
| 2022 5 | 105.497.009,22 | 29,9 | 24.283.030,37 | 11,1 | 10.542.363,12 |
| 2022 4 | 94.954.646,10 | 19,8 | 15.721.432,14 | -11,5 | -12.359.286,83 |
| 2022 3 | 107.313.932,93 | 47,5 | 34.533.129,35 | 15,0 | 13.964.630,25 |
| 2022 2 | 93.349.302,68 | 66,4 | 37.233.080,53 | -1,7 | -1.567.606,24 |
| 2022 1 | 94.916.908,92 | 32,0 | 23.029.795,31 | -17,2 | -19.765.867,85 |