| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 53.866.028,77 | -40,3 | -36.425.539,35 | -34,4 | -28.267.903,68 |
| 2023 1 | 82.133.932,45 | -16,3 | -16.002.837,01 | 7,7 | 5.845.662,17 |
| 2022 12 | 76.288.270,28 | -32,7 | -37.007.489,89 | 6,0 | 4.340.418,24 |
| 2022 11 | 71.947.852,04 | -19,2 | -17.064.814,93 | 6,8 | 4.568.524,53 |
| 2022 10 | 67.379.327,51 | -7,5 | -5.444.976,93 | -38,6 | -42.297.574,37 |
| 2022 9 | 109.676.901,88 | 32,2 | 26.682.935,15 | -12,7 | -15.901.707,81 |
| 2022 8 | 125.578.609,69 | 38,9 | 35.159.162,82 | 14,2 | 15.628.782,67 |
| 2022 7 | 109.949.827,02 | 34,5 | 28.214.046,86 | 10,4 | 10.318.475,75 |
| 2022 6 | 99.631.351,27 | 40,7 | 28.841.271,86 | -4,1 | -4.297.615,77 |
| 2022 5 | 103.928.967,04 | 67,5 | 41.882.546,02 | 22,2 | 18.874.772,99 |
| 2022 4 | 85.054.194,05 | 13,7 | 10.249.474,40 | -5,7 | -5.159.501,01 |
| 2022 3 | 90.213.695,06 | 24,6 | 17.781.003,73 | -0,1 | -77.873,06 |
| 2022 2 | 90.291.568,12 | 52,2 | 30.983.048,60 | -8,0 | -7.845.201,34 |
| 2022 1 | 98.136.769,46 | 81,4 | 44.028.254,13 | -13,4 | -15.158.990,71 |