| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 70.560.215,37 | 2,9 | 1.975.272,90 | 9,2 | 5.924.603,50 |
| 2023 1 | 64.635.611,87 | -1,8 | -1.206.400,93 | 18,9 | 10.256.890,14 |
| 2022 12 | 54.378.721,73 | 15,8 | 7.410.293,77 | -25,7 | -18.841.215,82 |
| 2022 11 | 73.219.937,55 | 6,7 | 4.605.952,46 | -1,6 | -1.178.188,34 |
| 2022 10 | 74.398.125,89 | 21,1 | 12.974.711,32 | 3,1 | 2.230.490,09 |
| 2022 9 | 72.167.635,80 | 15,8 | 9.858.147,07 | 17,1 | 10.558.407,07 |
| 2022 8 | 61.609.228,73 | 33,8 | 15.552.617,03 | -6,7 | -4.432.289,98 |
| 2022 7 | 66.041.518,71 | 20,5 | 11.242.420,39 | -11,5 | -8.598.934,06 |
| 2022 6 | 74.640.452,77 | 23,3 | 14.108.064,52 | -14,4 | -12.585.537,01 |
| 2022 5 | 87.225.989,77 | 41,5 | 25.601.499,81 | 4,8 | 3.968.782,65 |
| 2022 4 | 83.257.207,12 | 37,7 | 22.790.052,43 | 20,8 | 14.312.181,85 |
| 2022 3 | 68.945.025,27 | 0,7 | 496.698,65 | 0,5 | 360.082,80 |
| 2022 2 | 68.584.942,47 | 20,2 | 11.506.558,75 | 4,2 | 2.742.929,67 |
| 2022 1 | 65.842.012,80 | 33,3 | 16.461.076,97 | 40,2 | 18.873.584,84 |