| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 77.155.330,64 | -32,3 | -36.885.652,80 | -1,4 | -1.065.304,60 |
| 2023 1 | 78.220.635,24 | -7,4 | -6.279.476,36 | 130,5 | 44.278.637,87 |
| 2022 12 | 33.941.997,37 | -49,1 | -32.736.297,93 | -2,1 | -724.372,06 |
| 2022 11 | 34.666.369,43 | -61,8 | -56.024.098,36 | -42,2 | -25.349.341,68 |
| 2022 10 | 60.015.711,11 | -41,2 | -42.067.301,05 | 22,4 | 10.980.631,79 |
| 2022 9 | 49.035.079,32 | -45,6 | -41.056.438,70 | -45,9 | -41.534.675,66 |
| 2022 8 | 90.569.754,98 | 0,0 | 6.343,61 | -8,8 | -8.707.879,19 |
| 2022 7 | 99.277.634,17 | 25,7 | 20.276.452,16 | -35,3 | -54.137.237,57 |
| 2022 6 | 153.414.871,74 | 104,5 | 78.404.059,74 | -4,6 | -7.431.325,75 |
| 2022 5 | 160.846.197,49 | 75,5 | 69.185.919,16 | -7,1 | -12.367.729,76 |
| 2022 4 | 173.213.927,26 | 62,7 | 66.752.246,39 | 55,8 | 62.020.927,50 |
| 2022 3 | 111.192.999,76 | -5,7 | -6.759.794,04 | -2,5 | -2.847.983,68 |
| 2022 2 | 114.040.983,44 | 50,5 | 38.272.671,36 | 35,0 | 29.540.871,84 |
| 2022 1 | 84.500.111,60 | 10,3 | 7.868.821,62 | 26,7 | 17.821.816,30 |