| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 32.851.296,28 | -10,5 | -3.866.638,86 | -20,6 | -8.546.590,25 |
| 2023 1 | 41.397.886,53 | -7,0 | -3.094.233,88 | 25,0 | 8.281.581,32 |
| 2022 12 | 33.116.305,21 | -28,3 | -13.041.812,57 | -63,1 | -56.688.367,72 |
| 2022 11 | 89.804.672,93 | 120,1 | 48.996.166,62 | 43,3 | 27.120.993,77 |
| 2022 10 | 62.683.679,16 | 71,7 | 26.184.157,13 | 31,6 | 15.042.521,62 |
| 2022 9 | 47.641.157,54 | -50,0 | -47.540.679,37 | -24,0 | -15.049.693,41 |
| 2022 8 | 62.690.850,95 | 345,6 | 48.623.408,02 | 47,0 | 20.043.521,83 |
| 2022 7 | 42.647.329,12 | 41,2 | 12.440.164,75 | 6,6 | 2.632.441,96 |
| 2022 6 | 40.014.887,16 | 54,3 | 14.086.871,75 | -32,2 | -18.977.798,24 |
| 2022 5 | 58.992.685,40 | 199,3 | 39.282.121,43 | 81,8 | 26.540.651,17 |
| 2022 4 | 32.452.034,23 | 39,1 | 9.126.155,66 | -42,5 | -24.028.233,13 |
| 2022 3 | 56.480.267,36 | 17,1 | 8.258.947,85 | 53,8 | 19.762.332,22 |
| 2022 2 | 36.717.935,14 | 16,1 | 5.080.199,68 | -17,5 | -7.774.185,27 |
| 2022 1 | 44.492.120,41 | 245,4 | 31.611.236,61 | -3,6 | -1.665.997,37 |