| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 72.619.968,57 | -7,1 | -5.583.066,79 | 2,2 | 1.544.003,62 |
| 2023 1 | 71.075.964,95 | 1,6 | 1.143.870,29 | 7,9 | 5.203.027,28 |
| 2022 12 | 65.872.937,67 | 9,8 | 5.876.699,14 | -14,7 | -11.327.027,38 |
| 2022 11 | 77.199.965,05 | -6,9 | -5.682.724,63 | -8,9 | -7.583.833,59 |
| 2022 10 | 84.783.798,64 | 15,2 | 11.215.236,20 | 5,7 | 4.539.038,46 |
| 2022 9 | 80.244.760,18 | 15,7 | 10.905.606,63 | 28,0 | 17.548.162,77 |
| 2022 8 | 62.696.597,41 | 19,0 | 9.992.391,56 | -26,8 | -22.906.935,41 |
| 2022 7 | 85.603.532,82 | 16,5 | 12.138.698,53 | -6,5 | -5.902.036,73 |
| 2022 6 | 91.505.569,55 | 28,6 | 20.339.642,38 | -9,9 | -10.083.063,00 |
| 2022 5 | 101.588.632,55 | 52,4 | 34.941.972,16 | 24,9 | 20.251.304,44 |
| 2022 4 | 81.337.328,10 | 20,0 | 13.576.423,91 | 7,1 | 5.417.951,23 |
| 2022 3 | 75.919.376,87 | 6,8 | 4.859.059,34 | -2,9 | -2.283.658,49 |
| 2022 2 | 78.203.035,36 | 14,1 | 9.678.320,84 | 11,8 | 8.270.940,70 |
| 2022 1 | 69.932.094,66 | 28,6 | 15.540.218,67 | 16,6 | 9.935.856,13 |