| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 82.017.211,91 | 57,7 | 30.004.758,74 | 19,0 | 13.107.308,60 |
| 2023 1 | 68.909.903,31 | -4,9 | -3.551.983,81 | -11,7 | -9.110.181,18 |
| 2022 12 | 78.020.084,49 | 6,9 | 5.017.879,86 | 30,9 | 18.433.272,40 |
| 2022 11 | 59.586.812,09 | -30,9 | -26.673.927,11 | -2,8 | -1.710.911,04 |
| 2022 10 | 61.297.723,13 | -26,8 | -22.443.681,14 | 12,2 | 6.682.466,73 |
| 2022 9 | 54.615.256,40 | -38,3 | -33.832.011,95 | -30,5 | -23.983.559,38 |
| 2022 8 | 78.598.815,78 | -1,8 | -1.408.961,82 | 23,9 | 15.163.306,84 |
| 2022 7 | 63.435.508,94 | 15,1 | 8.327.828,63 | -22,9 | -18.882.334,32 |
| 2022 6 | 82.317.843,26 | 21,3 | 14.460.361,86 | 10,7 | 7.945.332,14 |
| 2022 5 | 74.372.511,12 | 2,0 | 1.472.081,65 | 21,9 | 13.372.693,57 |
| 2022 4 | 60.999.817,55 | -19,7 | -14.976.674,25 | -15,8 | -11.454.580,47 |
| 2022 3 | 72.454.398,02 | 18,0 | 11.055.007,52 | 39,3 | 20.441.944,85 |
| 2022 2 | 52.012.453,17 | -12,2 | -7.213.463,25 | -28,2 | -20.449.433,95 |
| 2022 1 | 72.461.887,12 | 36,4 | 19.334.534,39 | -0,7 | -540.317,51 |