| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 69.177.019,33 | 85,2 | 31.829.274,88 | -32,5 | -33.251.628,85 |
| 2023 1 | 102.428.648,18 | 115,9 | 54.976.176,65 | 51,9 | 35.011.084,69 |
| 2022 12 | 67.417.563,49 | 121,3 | 36.948.329,99 | 86,5 | 31.276.415,52 |
| 2022 11 | 36.141.147,97 | -21,2 | -9.747.445,58 | 8,7 | 2.875.924,55 |
| 2022 10 | 33.265.223,42 | -58,9 | -47.621.969,93 | -43,1 | -25.189.833,86 |
| 2022 9 | 58.455.057,28 | 56,8 | 21.176.211,63 | 42,4 | 17.415.850,49 |
| 2022 8 | 41.039.206,79 | 113,6 | 21.822.197,92 | -15,0 | -7.252.859,15 |
| 2022 7 | 48.292.065,94 | 42,2 | 14.335.248,63 | 22,2 | 8.771.385,75 |
| 2022 6 | 39.520.680,19 | 15,9 | 5.413.982,91 | -8,3 | -3.570.684,77 |
| 2022 5 | 43.091.364,96 | 32,1 | 10.476.458,04 | 27,7 | 9.346.321,42 |
| 2022 4 | 33.745.043,54 | -60,8 | -52.257.881,19 | -6,6 | -2.379.517,16 |
| 2022 3 | 36.124.560,70 | 11,0 | 3.587.283,10 | -3,3 | -1.223.183,75 |
| 2022 2 | 37.347.744,45 | -48,3 | -34.946.959,65 | -21,3 | -10.104.727,08 |
| 2022 1 | 47.452.471,53 | 73,1 | 20.034.942,27 | 55,7 | 16.983.238,03 |