| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 72.743.907,46 | 38,9 | 20.366.802,34 | 13,2 | 8.452.772,16 |
| 2023 1 | 64.291.135,30 | 1,1 | 681.628,94 | -26,2 | -22.834.075,03 |
| 2022 12 | 87.125.210,33 | 46,1 | 27.490.061,57 | -18,3 | -19.539.771,38 |
| 2022 11 | 106.664.981,71 | 2,2 | 2.293.272,19 | 77,5 | 46.556.498,07 |
| 2022 10 | 60.108.483,64 | -39,4 | -39.091.669,47 | -24,7 | -19.754.687,45 |
| 2022 9 | 79.863.171,09 | 62,7 | 30.781.627,64 | 62,0 | 30.571.865,62 |
| 2022 8 | 49.291.305,47 | 22,8 | 9.134.142,64 | -38,6 | -30.978.109,97 |
| 2022 7 | 80.269.415,44 | 19,9 | 13.325.853,95 | -3,3 | -2.757.210,66 |
| 2022 6 | 83.026.626,10 | 97,8 | 41.060.041,37 | 10,4 | 7.819.415,56 |
| 2022 5 | 75.207.210,55 | -5,3 | -4.192.461,35 | -10,7 | -9.011.775,77 |
| 2022 4 | 84.218.986,32 | 26,2 | 17.462.836,32 | -0,3 | -280.755,32 |
| 2022 3 | 84.499.741,64 | -1,6 | -1.382.996,04 | 61,3 | 32.122.636,52 |
| 2022 2 | 52.377.105,12 | -30,9 | -23.446.964,41 | -17,7 | -11.232.401,24 |
| 2022 1 | 63.609.506,36 | 73,8 | 27.014.630,41 | 6,7 | 3.974.357,60 |