| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 115.712.351,99 | 73,9 | 49.178.331,50 | 60,4 | 43.552.730,94 |
| 2023 1 | 72.159.621,05 | -20,9 | -19.033.382,63 | -17,0 | -14.741.245,91 |
| 2022 12 | 86.900.866,96 | 18,3 | 13.424.834,46 | 12,2 | 9.474.521,36 |
| 2022 11 | 77.426.345,60 | 247,3 | 55.131.628,40 | 5,7 | 4.202.499,95 |
| 2022 10 | 73.223.845,65 | 361,8 | 57.367.453,63 | 78,2 | 32.140.960,94 |
| 2022 9 | 41.082.884,71 | 1.473,4 | 38.471.776,69 | 1.183,9 | 37.882.991,13 |
| 2022 8 | 3.199.893,58 | -7,3 | -250.202,45 | -86,2 | -19.922.236,27 |
| 2022 7 | 23.122.129,85 | 3.147,4 | 22.410.107,12 | 10,6 | 2.217.151,88 |
| 2022 6 | 20.904.977,97 | 355,9 | 16.319.695,76 | 2.575,1 | 20.123.501,18 |
| 2022 5 | 781.476,78 | -94,6 | -13.585.107,29 | 23,9 | 150.656,04 |
| 2022 4 | 630.820,74 | -86,4 | -4.004.694,88 | -82,2 | -2.907.441,91 |
| 2022 3 | 3.538.262,65 | -89,6 | -30.331.863,09 | -94,7 | -62.995.757,84 |
| 2022 2 | 66.534.020,49 | 304,8 | 50.096.420,77 | -27,0 | -24.658.983,19 |
| 2022 1 | 91.193.003,68 | 92,6 | 43.838.950,03 | 24,1 | 17.716.971,18 |