| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 36.193.992,69 | 67,5 | 14.579.549,37 | 18,5 | 5.650.118,22 |
| 2023 1 | 30.543.874,47 | 33,8 | 7.718.308,08 | -50,0 | -30.483.728,99 |
| 2022 12 | 61.027.603,46 | 202,4 | 40.847.289,59 | 161,2 | 37.661.577,05 |
| 2022 11 | 23.366.026,41 | 16,4 | 3.299.653,26 | -55,7 | -29.430.849,08 |
| 2022 10 | 52.796.875,49 | 127,3 | 29.569.367,93 | 36,0 | 13.965.430,91 |
| 2022 9 | 38.831.444,58 | 63,5 | 15.087.436,66 | 39,2 | 10.934.764,29 |
| 2022 8 | 27.896.680,29 | 47,5 | 8.985.675,98 | -25,2 | -9.380.210,97 |
| 2022 7 | 37.276.891,26 | 56,6 | 13.473.597,60 | -40,6 | -25.432.670,73 |
| 2022 6 | 62.709.561,99 | 168,1 | 39.315.466,35 | 98,0 | 31.031.224,69 |
| 2022 5 | 31.678.337,30 | 37,3 | 8.605.821,41 | 24,3 | 6.188.046,23 |
| 2022 4 | 25.490.291,07 | 33,2 | 6.350.920,40 | 3,5 | 866.338,07 |
| 2022 3 | 24.623.953,00 | -22,3 | -7.070.473,89 | 13,9 | 3.009.509,67 |
| 2022 2 | 21.614.443,32 | -3,3 | -744.106,08 | -5,3 | -1.211.123,07 |
| 2022 1 | 22.825.566,39 | 18,3 | 3.522.954,73 | 13,1 | 2.645.252,52 |