| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 38.481.416,91 | 20,3 | 6.496.913,64 | -15,1 | -6.849.249,15 |
| 2023 1 | 45.330.666,06 | 40,9 | 13.157.232,17 | -1,7 | -768.134,99 |
| 2022 12 | 46.098.801,05 | -17,0 | -9.462.813,48 | -5,9 | -2.867.675,39 |
| 2022 11 | 48.966.476,44 | 35,3 | 12.767.211,72 | -6,7 | -3.514.235,33 |
| 2022 10 | 52.480.711,77 | 63,9 | 20.468.851,09 | 7,0 | 3.431.547,93 |
| 2022 9 | 49.049.163,84 | 13,8 | 5.959.717,51 | 21,9 | 8.824.549,00 |
| 2022 8 | 40.224.614,84 | 48,5 | 13.127.870,50 | -0,9 | -372.097,55 |
| 2022 7 | 40.596.712,39 | 26,6 | 8.539.048,42 | -4,1 | -1.726.764,62 |
| 2022 6 | 42.323.477,01 | 18,2 | 6.530.412,99 | -11,9 | -5.695.224,11 |
| 2022 5 | 48.018.701,13 | 58,6 | 17.739.122,40 | 24,8 | 9.548.423,37 |
| 2022 4 | 38.470.277,76 | 38,7 | 10.728.198,37 | 10,5 | 3.666.633,85 |
| 2022 3 | 34.803.643,91 | 26,4 | 7.278.770,02 | 8,8 | 2.819.140,64 |
| 2022 2 | 31.984.503,27 | 29,3 | 7.253.697,81 | -0,6 | -188.930,62 |
| 2022 1 | 32.173.433,89 | 38,8 | 8.985.934,48 | -42,1 | -23.388.180,64 |