| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 86.410.518,00 | 54,9 | 30.628.594,25 | 13,3 | 10.129.414,28 |
| 2023 1 | 76.281.103,72 | 23,1 | 14.294.683,47 | 9,9 | 6.898.193,14 |
| 2022 12 | 69.382.910,58 | -29,2 | -28.605.599,42 | 2,9 | 1.922.336,73 |
| 2022 11 | 67.460.573,85 | -15,8 | -12.626.040,91 | -5,1 | -3.639.054,77 |
| 2022 10 | 71.099.628,62 | 4,0 | 2.707.926,94 | -0,6 | -423.548,00 |
| 2022 9 | 71.523.176,62 | 27,0 | 15.204.646,13 | 4,4 | 3.004.973,44 |
| 2022 8 | 68.518.203,18 | 22,7 | 12.692.213,72 | -3,9 | -2.807.242,48 |
| 2022 7 | 71.325.445,66 | 10,0 | 6.470.565,21 | -14,1 | -11.682.086,10 |
| 2022 6 | 83.007.531,76 | 33,3 | 20.724.260,14 | 19,4 | 13.488.700,39 |
| 2022 5 | 69.518.831,37 | -6,4 | -4.771.117,11 | -10,2 | -7.894.286,68 |
| 2022 4 | 77.413.118,05 | 43,7 | 23.545.470,92 | 13,2 | 9.008.633,68 |
| 2022 3 | 68.404.484,37 | -13,0 | -10.205.505,97 | 22,6 | 12.622.560,62 |
| 2022 2 | 55.781.923,75 | 42,5 | 16.625.120,21 | -10,0 | -6.204.496,50 |
| 2022 1 | 61.986.420,25 | 12,9 | 7.089.619,59 | -36,7 | -36.002.089,75 |