| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 28.979.312,67 | -9,6 | -3.066.760,23 | 63,7 | 11.276.692,50 |
| 2023 1 | 17.702.620,17 | -55,2 | -21.794.980,68 | -35,9 | -9.912.482,18 |
| 2022 12 | 27.615.102,35 | 191,7 | 18.147.845,13 | 39,0 | 7.743.080,25 |
| 2022 11 | 19.872.022,10 | -32,1 | -9.371.403,70 | -4,0 | -819.013,47 |
| 2022 10 | 20.691.035,57 | -46,6 | -18.018.769,87 | -54,6 | -24.857.728,45 |
| 2022 9 | 45.548.764,02 | 70,5 | 18.836.319,29 | -24,7 | -14.917.070,53 |
| 2022 8 | 60.465.834,55 | 83,2 | 27.462.643,46 | 12,8 | 6.836.320,35 |
| 2022 7 | 53.629.514,20 | 132,7 | 30.585.098,67 | -0,8 | -421.508,07 |
| 2022 6 | 54.051.022,27 | 177,7 | 34.588.294,34 | -26,8 | -19.820.101,82 |
| 2022 5 | 73.871.124,08 | 378,4 | 58.428.920,05 | 57,5 | 26.960.634,12 |
| 2022 4 | 46.910.489,96 | 587,9 | 40.090.851,26 | 37,3 | 12.739.940,68 |
| 2022 3 | 34.170.549,28 | 129,9 | 19.309.481,73 | 6,6 | 2.124.476,38 |
| 2022 2 | 32.046.072,90 | 48,2 | 10.416.509,02 | -18,9 | -7.451.527,95 |
| 2022 1 | 39.497.600,85 | 231,3 | 27.574.184,85 | 317,2 | 30.030.343,63 |