| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 38.829.998,40 | 69,8 | 15.956.058,24 | -19,2 | -9.200.671,16 |
| 2023 1 | 48.030.669,56 | 85,9 | 22.190.641,30 | 3,3 | 1.528.545,85 |
| 2022 12 | 46.502.123,71 | 32,4 | 11.386.971,86 | -11,7 | -6.182.387,01 |
| 2022 11 | 52.684.510,72 | 104,1 | 26.867.433,69 | 40,4 | 15.147.832,81 |
| 2022 10 | 37.536.677,91 | 34,4 | 9.608.485,08 | -68,4 | -81.327.186,41 |
| 2022 9 | 118.863.864,32 | 104,2 | 60.642.901,41 | 193,6 | 78.375.819,53 |
| 2022 8 | 40.488.044,79 | 137,9 | 23.465.608,70 | 53,0 | 14.030.097,42 |
| 2022 7 | 26.457.947,37 | 37,3 | 7.184.681,21 | -16,2 | -5.119.608,33 |
| 2022 6 | 31.577.555,70 | 97,0 | 15.545.322,52 | -10,8 | -3.812.170,70 |
| 2022 5 | 35.389.726,40 | 93,5 | 17.102.353,99 | 37,9 | 9.730.235,21 |
| 2022 4 | 25.659.491,19 | 50,8 | 8.638.267,54 | -28,7 | -10.330.258,20 |
| 2022 3 | 35.989.749,39 | 35,7 | 9.475.240,24 | 57,3 | 13.115.809,23 |
| 2022 2 | 22.873.940,16 | 39,3 | 6.455.659,39 | -11,5 | -2.966.088,10 |
| 2022 1 | 25.840.028,26 | 116,0 | 13.875.859,17 | -26,4 | -9.275.123,59 |