| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 74.352.545,14 | 479,8 | 61.528.964,24 | -6,3 | -5.027.204,18 |
| 2023 1 | 79.379.749,32 | 1.258,1 | 73.534.792,52 | -20,9 | -20.978.293,29 |
| 2022 12 | 100.358.042,61 | 2.240,5 | 96.070.103,96 | 21,1 | 17.467.245,54 |
| 2022 11 | 82.890.797,07 | 405,1 | 66.480.427,32 | 43,1 | 24.951.781,74 |
| 2022 10 | 57.939.015,33 | 639,3 | 50.101.676,55 | -9,9 | -6.366.980,64 |
| 2022 9 | 64.305.995,97 | 1.007,9 | 58.501.493,51 | 112,4 | 34.022.263,16 |
| 2022 8 | 30.283.732,81 | 97,9 | 14.981.331,43 | 84,2 | 13.843.255,44 |
| 2022 7 | 16.440.477,37 | 245,5 | 11.682.023,97 | -36,4 | -9.407.730,42 |
| 2022 6 | 25.848.207,79 | 426,5 | 20.938.395,68 | 143,4 | 15.229.290,65 |
| 2022 5 | 10.618.917,15 | 326,6 | 8.129.747,73 | 16,2 | 1.479.238,08 |
| 2022 4 | 9.139.679,07 | 298,6 | 6.846.505,16 | 15,5 | 1.223.269,77 |
| 2022 3 | 7.916.409,30 | 108,3 | 4.116.338,57 | -38,3 | -4.907.171,59 |
| 2022 2 | 12.823.580,90 | 153,1 | 7.756.533,30 | 119,4 | 6.978.624,10 |
| 2022 1 | 5.844.956,80 | 5,6 | 308.502,04 | 36,3 | 1.557.018,15 |