| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 30.826.563,29 | 149,0 | 18.447.895,01 | -17,6 | -6.562.927,46 |
| 2023 1 | 37.389.490,75 | 257,0 | 26.915.590,02 | -11,9 | -5.069.526,18 |
| 2022 12 | 42.459.016,93 | 218,0 | 29.108.459,45 | 8,6 | 3.367.793,77 |
| 2022 11 | 39.091.223,16 | 198,6 | 26.000.449,54 | 29,5 | 8.905.953,93 |
| 2022 10 | 30.185.269,23 | 130,9 | 17.113.374,61 | -73,3 | -82.752.884,36 |
| 2022 9 | 112.938.153,59 | 713,4 | 99.053.492,94 | 617,9 | 97.205.653,30 |
| 2022 8 | 15.732.500,29 | 34,1 | 4.003.692,14 | 33,0 | 3.907.460,91 |
| 2022 7 | 11.825.039,38 | 10,9 | 1.159.575,97 | -20,7 | -3.087.162,04 |
| 2022 6 | 14.912.201,42 | 14,8 | 1.925.878,24 | 10,8 | 1.456.493,41 |
| 2022 5 | 13.455.708,01 | 14,9 | 1.745.671,45 | -6,6 | -954.121,10 |
| 2022 4 | 14.409.829,11 | 29,2 | 3.260.462,18 | -20,5 | -3.720.616,08 |
| 2022 3 | 18.130.445,18 | 35,1 | 4.713.135,22 | 46,5 | 5.751.776,90 |
| 2022 2 | 12.378.668,28 | -5,4 | -710.233,49 | 18,2 | 1.904.767,55 |
| 2022 1 | 10.473.900,73 | -4,8 | -527.974,88 | -21,6 | -2.876.656,75 |