| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 49.224.454,08 | 30,8 | 11.591.179,90 | -26,2 | -17.480.668,32 |
| 2023 1 | 66.705.122,40 | 99,0 | 33.192.306,40 | 33,5 | 16.743.110,12 |
| 2022 12 | 49.962.012,28 | 101,4 | 25.157.064,66 | -31,4 | -22.897.082,75 |
| 2022 11 | 72.859.095,03 | 155,7 | 44.369.274,18 | -17,5 | -15.435.233,09 |
| 2022 10 | 88.294.328,12 | 192,5 | 58.110.818,04 | 29,9 | 20.318.016,44 |
| 2022 9 | 67.976.311,68 | 143,0 | 39.996.694,81 | -22,9 | -20.238.154,59 |
| 2022 8 | 88.214.466,27 | 411,2 | 70.958.367,55 | -0,8 | -662.387,63 |
| 2022 7 | 88.876.853,90 | 554,0 | 75.286.970,81 | 26,5 | 18.589.505,78 |
| 2022 6 | 70.287.348,12 | 337,6 | 54.223.752,17 | -5,4 | -4.037.242,21 |
| 2022 5 | 74.324.590,33 | 461,3 | 61.082.623,24 | -0,5 | -349.766,55 |
| 2022 4 | 74.674.356,87 | 646,9 | 64.677.000,83 | 39,7 | 21.224.589,54 |
| 2022 3 | 53.449.767,33 | 563,2 | 45.390.511,03 | 42,0 | 15.816.493,16 |
| 2022 2 | 37.633.274,18 | 395,3 | 30.035.169,96 | 12,3 | 4.120.458,18 |
| 2022 1 | 33.512.816,00 | 371,9 | 26.410.732,83 | 35,1 | 8.707.868,38 |