| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 54.931.991,45 | 29,4 | 12.463.869,39 | 12,4 | 6.037.017,96 |
| 2023 1 | 48.894.973,49 | 36,4 | 13.051.075,91 | 4,5 | 2.121.447,27 |
| 2022 12 | 46.773.526,22 | 33,6 | 11.767.348,02 | -39,6 | -30.706.978,14 |
| 2022 11 | 77.480.504,36 | 79,7 | 34.364.124,71 | 52,6 | 26.711.853,79 |
| 2022 10 | 50.768.650,57 | 20,5 | 8.627.281,08 | -16,5 | -10.039.873,61 |
| 2022 9 | 60.808.524,18 | 20,3 | 10.260.560,10 | 24,3 | 11.880.294,82 |
| 2022 8 | 48.928.229,36 | 12,0 | 5.241.232,08 | -15,3 | -8.850.336,06 |
| 2022 7 | 57.778.565,42 | 6,5 | 3.519.077,93 | -4,6 | -2.792.856,02 |
| 2022 6 | 60.571.421,44 | 14,0 | 7.419.479,17 | -14,0 | -9.843.640,92 |
| 2022 5 | 70.415.062,35 | 75,1 | 30.194.582,34 | 55,0 | 24.987.582,85 |
| 2022 4 | 45.427.479,51 | 25,0 | 9.085.945,24 | 0,6 | 275.650,77 |
| 2022 3 | 45.151.828,73 | 0,1 | 38.059,15 | 6,3 | 2.683.706,67 |
| 2022 2 | 42.468.122,06 | 37,9 | 11.671.036,23 | 18,5 | 6.624.224,48 |
| 2022 1 | 35.843.897,58 | 37,2 | 9.716.655,46 | 2,4 | 837.719,38 |