| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 61.959.146,69 | 19,2 | 9.961.033,89 | 48,8 | 20.331.428,65 |
| 2023 1 | 41.627.718,04 | 9,9 | 3.745.505,07 | -3,5 | -1.493.798,29 |
| 2022 12 | 43.121.516,33 | -2,7 | -1.179.392,13 | -34,5 | -22.697.723,48 |
| 2022 11 | 65.819.239,81 | 40,1 | 18.838.145,25 | 32,5 | 16.141.912,09 |
| 2022 10 | 49.677.327,72 | 26,6 | 10.438.131,70 | 9,4 | 4.281.575,48 |
| 2022 9 | 45.395.752,24 | -20,3 | -11.547.872,68 | 15,7 | 6.158.803,34 |
| 2022 8 | 39.236.948,90 | 84,9 | 18.015.929,31 | -8,3 | -3.557.040,11 |
| 2022 7 | 42.793.989,01 | -20,8 | -11.251.027,71 | -6,3 | -2.882.354,44 |
| 2022 6 | 45.676.343,45 | -34,1 | -23.637.531,76 | 0,6 | 276.605,51 |
| 2022 5 | 45.399.737,93 | -6,8 | -3.305.875,83 | 12,5 | 5.059.625,88 |
| 2022 4 | 40.340.112,06 | -16,3 | -7.848.249,98 | -22,9 | -11.999.138,68 |
| 2022 3 | 52.339.250,73 | -10,9 | -6.414.620,68 | 0,7 | 341.137,93 |
| 2022 2 | 51.998.112,80 | 42,5 | 15.495.403,68 | 37,3 | 14.115.899,83 |
| 2022 1 | 37.882.212,97 | -1,0 | -380.217,69 | -14,5 | -6.418.695,49 |