| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 42.832.308,56 | -10,6 | -5.099.237,23 | -12,0 | -5.847.730,87 |
| 2023 1 | 48.680.039,43 | 6,5 | 2.978.429,59 | 84,1 | 22.242.145,76 |
| 2022 12 | 26.437.893,67 | -35,1 | -14.285.490,96 | -41,4 | -18.683.596,54 |
| 2022 11 | 45.121.490,21 | 5,8 | 2.486.484,88 | 1,7 | 731.598,83 |
| 2022 10 | 44.389.891,38 | 14,8 | 5.719.807,85 | 9,9 | 3.992.552,37 |
| 2022 9 | 40.397.339,01 | 29,3 | 9.161.529,03 | 232,9 | 28.260.674,98 |
| 2022 8 | 12.136.664,03 | -53,6 | -14.030.217,53 | -57,8 | -16.594.481,47 |
| 2022 7 | 28.731.145,50 | 22,3 | 5.230.112,11 | -8,4 | -2.649.703,42 |
| 2022 6 | 31.380.848,92 | -17,1 | -6.468.396,15 | -4,2 | -1.375.359,75 |
| 2022 5 | 32.756.208,66 | -31,6 | -15.159.235,69 | -1,4 | -474.963,77 |
| 2022 4 | 33.231.172,43 | -1,7 | -577.915,14 | -25,0 | -11.081.936,24 |
| 2022 3 | 44.313.108,67 | 20,8 | 7.620.368,88 | -7,6 | -3.618.437,11 |
| 2022 2 | 47.931.545,79 | 9,5 | 4.155.170,42 | 4,9 | 2.229.935,95 |
| 2022 1 | 45.701.609,84 | 6,3 | 2.719.354,17 | 12,2 | 4.978.225,21 |