| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 37.599.276,78 | 10,3 | 3.517.232,05 | -9,9 | -4.119.689,57 |
| 2023 1 | 41.718.966,35 | 58,2 | 15.342.590,66 | -9,9 | -4.594.015,13 |
| 2022 12 | 46.312.981,48 | 61,2 | 17.584.192,11 | -44,0 | -36.445.414,08 |
| 2022 11 | 82.758.395,56 | 113,4 | 43.971.182,66 | 30,2 | 19.216.844,09 |
| 2022 10 | 63.541.551,47 | 86,3 | 29.424.917,64 | 23,6 | 12.118.340,77 |
| 2022 9 | 51.423.210,70 | 62,0 | 19.682.582,60 | 38,0 | 14.166.853,64 |
| 2022 8 | 37.256.357,06 | 13,4 | 4.415.429,08 | -48,9 | -35.712.380,65 |
| 2022 7 | 72.968.737,71 | 74,1 | 31.059.032,05 | 4,5 | 3.159.468,20 |
| 2022 6 | 69.809.269,51 | 10,1 | 6.388.254,81 | 7,6 | 4.924.997,79 |
| 2022 5 | 64.884.271,72 | 17,9 | 9.856.887,39 | 67,6 | 26.168.235,02 |
| 2022 4 | 38.716.036,70 | 19,0 | 6.186.035,65 | -11,5 | -5.049.017,89 |
| 2022 3 | 43.765.054,59 | 42,7 | 13.095.475,05 | 28,4 | 9.683.009,86 |
| 2022 2 | 34.082.044,73 | 22,4 | 6.234.598,54 | 29,2 | 7.705.669,04 |
| 2022 1 | 26.376.375,69 | 22,3 | 4.800.452,98 | -8,2 | -2.352.413,68 |