| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 66.217.161,05 | -1,1 | -708.149,95 | 9,3 | 5.653.751,20 |
| 2023 1 | 60.563.409,85 | 4,0 | 2.334.283,00 | 11,2 | 6.091.060,90 |
| 2022 12 | 54.472.348,95 | 8,6 | 4.330.280,01 | -16,7 | -10.882.552,06 |
| 2022 11 | 65.354.901,01 | 3,8 | 2.388.738,90 | 6,9 | 4.225.462,70 |
| 2022 10 | 61.129.438,31 | -0,3 | -207.593,59 | -7,2 | -4.738.295,04 |
| 2022 9 | 65.867.733,35 | 10,9 | 6.458.204,85 | 9,4 | 5.646.059,01 |
| 2022 8 | 60.221.674,34 | 49,0 | 19.802.707,86 | -14,1 | -9.870.150,80 |
| 2022 7 | 70.091.825,14 | 15,1 | 9.208.580,35 | -5,9 | -4.366.189,38 |
| 2022 6 | 74.458.014,52 | 27,5 | 16.060.873,24 | -10,5 | -8.700.086,22 |
| 2022 5 | 83.158.100,74 | 42,3 | 24.719.491,38 | 11,4 | 8.519.641,41 |
| 2022 4 | 74.638.459,34 | 31,2 | 17.749.983,57 | 12,0 | 8.017.951,54 |
| 2022 3 | 66.620.507,80 | 11,5 | 6.881.389,12 | -0,5 | -304.803,20 |
| 2022 2 | 66.925.311,00 | 26,4 | 13.957.166,95 | 14,9 | 8.696.184,15 |
| 2022 1 | 58.229.126,85 | 32,4 | 14.239.142,56 | 16,1 | 8.087.057,91 |