| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 89.234.946,20 | 1,5 | 1.343.146,14 | 3,9 | 3.346.747,69 |
| 2023 1 | 85.888.198,51 | -3,2 | -2.793.529,43 | 4,7 | 3.839.213,12 |
| 2022 12 | 82.048.985,39 | 38,4 | 22.748.804,27 | -4,1 | -3.547.509,96 |
| 2022 11 | 85.596.495,35 | -14,9 | -14.950.254,24 | -9,0 | -8.421.198,09 |
| 2022 10 | 94.017.693,44 | 5,3 | 4.689.076,76 | -5,2 | -5.181.889,18 |
| 2022 9 | 99.199.582,62 | 4,8 | 4.553.333,08 | 11,9 | 10.554.004,01 |
| 2022 8 | 88.645.578,61 | 41,5 | 25.980.290,64 | 26,2 | 18.400.219,31 |
| 2022 7 | 70.245.359,30 | 11,8 | 7.391.000,55 | -19,7 | -17.175.485,51 |
| 2022 6 | 87.420.844,81 | 28,8 | 19.528.034,79 | -7,8 | -7.433.813,83 |
| 2022 5 | 94.854.658,64 | 55,5 | 33.841.542,65 | -0,7 | -708.027,68 |
| 2022 4 | 95.562.686,32 | 50,3 | 31.987.960,03 | -10,6 | -11.287.884,66 |
| 2022 3 | 106.850.570,98 | 66,0 | 42.466.930,19 | 21,6 | 18.958.770,92 |
| 2022 2 | 87.891.800,06 | 40,5 | 25.313.940,13 | -0,9 | -789.927,88 |
| 2022 1 | 88.681.727,94 | 62,1 | 33.974.581,10 | 49,6 | 29.381.546,82 |