| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 105.380.728,30 | 202,2 | 70.513.090,37 | 222,5 | 72.705.029,38 |
| 2023 1 | 32.675.698,92 | -25,3 | -11.085.954,16 | -47,9 | -30.058.360,43 |
| 2022 12 | 62.734.059,35 | -30,9 | -28.023.661,08 | -52,6 | -69.561.464,38 |
| 2022 11 | 132.295.523,73 | 292,3 | 98.574.927,94 | 216,6 | 90.502.694,58 |
| 2022 10 | 41.792.829,15 | 24,5 | 8.218.203,50 | -23,2 | -12.609.190,49 |
| 2022 9 | 54.402.019,64 | -2,8 | -1.584.427,53 | -11,7 | -7.203.419,43 |
| 2022 8 | 61.605.439,07 | 31,9 | 14.881.036,59 | 159,0 | 37.818.450,12 |
| 2022 7 | 23.786.988,95 | -48,8 | -22.702.699,66 | -60,3 | -36.072.814,28 |
| 2022 6 | 59.859.803,23 | 15,3 | 7.948.048,60 | -37,6 | -36.126.466,45 |
| 2022 5 | 95.986.269,68 | 90,6 | 45.618.212,10 | 206,6 | 64.682.651,47 |
| 2022 4 | 31.303.618,21 | -16,3 | -6.111.897,71 | -25,5 | -10.699.672,70 |
| 2022 3 | 42.003.290,92 | 75,2 | 18.028.233,23 | 20,5 | 7.135.652,99 |
| 2022 2 | 34.867.637,93 | 64,6 | 13.682.063,66 | -20,3 | -8.894.015,15 |
| 2022 1 | 43.761.653,08 | 105,7 | 22.485.899,92 | -51,8 | -46.996.067,35 |