| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 45.421.406,79 | 11,4 | 4.655.961,55 | 224,5 | 31.424.137,84 |
| 2023 1 | 13.997.268,95 | 45,9 | 4.405.854,13 | -59,1 | -20.248.312,41 |
| 2022 12 | 34.245.581,36 | -34,2 | -17.789.978,14 | 18,0 | 5.230.278,25 |
| 2022 11 | 29.015.303,11 | -63,3 | -50.078.825,38 | -46,2 | -24.899.910,60 |
| 2022 10 | 53.915.213,71 | -18,2 | -12.030.038,91 | -5,9 | -3.375.054,92 |
| 2022 9 | 57.290.268,63 | -4,8 | -2.892.161,86 | 210,4 | 38.830.863,40 |
| 2022 8 | 18.459.405,23 | -54,6 | -22.185.891,29 | -68,5 | -40.084.920,69 |
| 2022 7 | 58.544.325,92 | 326,3 | 44.810.970,33 | 143,5 | 34.497.486,35 |
| 2022 6 | 24.046.839,57 | -44,3 | -19.129.073,62 | -63,9 | -42.546.622,13 |
| 2022 5 | 66.593.461,69 | 86,0 | 30.791.390,22 | 26,2 | 13.822.955,53 |
| 2022 4 | 52.770.506,17 | 297,1 | 39.480.933,51 | 20,3 | 8.907.436,67 |
| 2022 3 | 43.863.069,49 | 251,5 | 31.383.207,22 | 7,6 | 3.097.624,25 |
| 2022 2 | 40.765.445,24 | 265,5 | 29.612.279,37 | 325,0 | 31.174.030,42 |
| 2022 1 | 9.591.414,82 | 47,0 | 3.065.157,85 | -81,6 | -42.444.144,68 |