| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 68.825.055,29 | -20,3 | -17.570.490,38 | -25,6 | -23.616.536,28 |
| 2023 1 | 92.441.591,57 | -4,5 | -4.300.688,04 | 34,5 | 23.708.881,37 |
| 2022 12 | 68.732.710,20 | -12,3 | -9.606.251,03 | -29,4 | -28.652.662,76 |
| 2022 11 | 97.385.372,96 | 8,3 | 7.465.394,04 | -25,6 | -33.474.147,93 |
| 2022 10 | 130.859.520,89 | 80,9 | 58.524.089,89 | 2,0 | 2.562.658,92 |
| 2022 9 | 128.296.861,97 | 50,3 | 42.925.538,26 | 52,6 | 44.226.630,98 |
| 2022 8 | 84.070.230,99 | 10,8 | 8.219.077,50 | -15,5 | -15.418.613,03 |
| 2022 7 | 99.488.844,02 | 40,3 | 28.577.835,94 | -16,8 | -20.120.767,85 |
| 2022 6 | 119.609.611,87 | 108,8 | 62.325.332,60 | 34,6 | 30.714.419,91 |
| 2022 5 | 88.895.191,97 | 37,1 | 24.038.881,32 | -4,7 | -4.404.217,73 |
| 2022 4 | 93.299.409,69 | 6,8 | 5.901.877,56 | 21,5 | 16.493.258,98 |
| 2022 3 | 76.806.150,71 | 23,8 | 14.760.676,76 | -11,1 | -9.589.394,96 |
| 2022 2 | 86.395.545,67 | 23,3 | 16.298.957,03 | -10,7 | -10.346.733,94 |
| 2022 1 | 96.742.279,61 | 71,1 | 40.187.167,37 | 23,5 | 18.403.318,38 |