| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 66.352.563,98 | 7,8 | 4.805.112,22 | -20,8 | -17.414.595,06 |
| 2023 1 | 83.767.159,04 | 29,9 | 19.288.287,15 | 10,6 | 8.027.990,00 |
| 2022 12 | 75.739.169,04 | 86,2 | 35.056.268,98 | -25,2 | -25.510.850,53 |
| 2022 11 | 101.250.019,57 | 44,7 | 31.284.440,25 | 33,4 | 25.367.009,89 |
| 2022 10 | 75.883.009,68 | 115,3 | 40.639.704,28 | -20,1 | -19.109.510,43 |
| 2022 9 | 94.992.520,11 | 124,4 | 52.662.001,00 | 86,6 | 44.077.219,08 |
| 2022 8 | 50.915.301,03 | 34,6 | 13.074.331,94 | -36,7 | -29.471.938,35 |
| 2022 7 | 80.387.239,38 | 65,8 | 31.889.324,12 | -5,8 | -4.960.925,93 |
| 2022 6 | 85.348.165,31 | 71,2 | 35.489.669,08 | 11,5 | 8.823.490,31 |
| 2022 5 | 76.524.675,00 | 21,0 | 13.262.845,90 | 31,5 | 18.325.497,06 |
| 2022 4 | 58.199.177,94 | -7,3 | -4.592.990,67 | -16,1 | -11.124.081,90 |
| 2022 3 | 69.323.259,84 | 17,7 | 10.414.956,61 | 12,6 | 7.775.808,08 |
| 2022 2 | 61.547.451,76 | 4,3 | 2.560.963,34 | -4,6 | -2.931.420,13 |
| 2022 1 | 64.478.871,89 | 20,1 | 10.768.288,96 | 58,5 | 23.795.971,83 |