| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 25.654.603,00 | 14,7 | 3.291.281,19 | -23,7 | -7.967.677,59 |
| 2023 1 | 33.622.280,59 | -14,5 | -5.714.856,07 | 46,1 | 10.613.670,89 |
| 2022 12 | 23.008.609,70 | 14,7 | 2.953.625,80 | -52,9 | -25.788.753,52 |
| 2022 11 | 48.797.363,22 | -74,6 | -143.391.909,15 | 98,4 | 24.202.592,53 |
| 2022 10 | 24.594.770,69 | 6,5 | 1.509.531,02 | -24,7 | -8.080.367,43 |
| 2022 9 | 32.675.138,12 | 171,5 | 20.639.474,96 | 58,6 | 12.065.801,83 |
| 2022 8 | 20.609.336,29 | -34,0 | -10.633.980,87 | -46,5 | -17.902.898,98 |
| 2022 7 | 38.512.235,27 | 23,8 | 7.403.568,77 | 39,5 | 10.894.264,00 |
| 2022 6 | 27.617.971,27 | -11,8 | -3.689.557,49 | -32,0 | -12.966.527,22 |
| 2022 5 | 40.584.498,49 | 7,1 | 2.705.625,13 | -51,9 | -43.730.731,74 |
| 2022 4 | 84.315.230,23 | 145,5 | 49.967.757,38 | 90,7 | 40.103.426,58 |
| 2022 3 | 44.211.803,64 | 76,6 | 19.177.359,10 | 97,7 | 21.848.481,84 |
| 2022 2 | 22.363.321,81 | 5,4 | 1.149.653,03 | -43,2 | -16.973.814,85 |
| 2022 1 | 39.337.136,66 | 82,3 | 17.762.910,30 | 96,2 | 19.282.152,76 |