| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 47.033.554,44 | 25,4 | 9.516.968,48 | 5,5 | 2.438.102,28 |
| 2023 1 | 44.595.452,16 | 31,2 | 10.595.021,48 | -29,0 | -18.215.959,85 |
| 2022 12 | 62.811.412,01 | 87,8 | 29.367.026,05 | 19,2 | 10.106.199,24 |
| 2022 11 | 52.705.212,77 | 11,9 | 5.609.706,22 | 2,0 | 1.036.599,98 |
| 2022 10 | 51.668.612,79 | 8,9 | 4.200.294,92 | 4,8 | 2.372.328,91 |
| 2022 9 | 49.296.283,88 | 18,9 | 7.823.236,41 | 25,5 | 10.017.366,10 |
| 2022 8 | 39.278.917,78 | 0,9 | 331.260,38 | 8,2 | 2.972.660,62 |
| 2022 7 | 36.306.257,16 | 7,3 | 2.480.664,70 | -29,7 | -15.311.011,50 |
| 2022 6 | 51.617.268,66 | -2,6 | -1.358.685,77 | -21,0 | -13.709.157,71 |
| 2022 5 | 65.326.426,37 | 40,3 | 18.752.541,01 | 36,5 | 17.462.528,26 |
| 2022 4 | 47.863.898,10 | -6,1 | -3.081.129,68 | 15,8 | 6.521.561,32 |
| 2022 3 | 41.342.336,78 | -19,6 | -10.050.186,01 | 10,2 | 3.825.750,83 |
| 2022 2 | 37.516.585,96 | -25,3 | -12.724.276,73 | 10,3 | 3.516.155,28 |
| 2022 1 | 34.000.430,68 | -18,1 | -7.490.684,37 | 1,7 | 556.044,72 |