| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 38.966.815,17 | 6,0 | 2.209.263,53 | 3,4 | 1.283.531,46 |
| 2023 1 | 37.683.283,71 | -25,2 | -12.700.043,52 | 5,9 | 2.103.726,66 |
| 2022 12 | 35.579.557,05 | -40,7 | -24.439.117,17 | 0,2 | 74.866,29 |
| 2022 11 | 35.504.690,76 | -38,0 | -21.801.650,49 | -1,8 | -632.917,80 |
| 2022 10 | 36.137.608,56 | -43,2 | -27.437.668,62 | -34,9 | -19.364.964,71 |
| 2022 9 | 55.502.573,27 | -20,4 | -14.184.889,34 | 22,3 | 10.130.754,79 |
| 2022 8 | 45.371.818,48 | -27,4 | -17.081.597,87 | 3,2 | 1.388.101,08 |
| 2022 7 | 43.983.717,40 | -6,0 | -2.796.928,69 | -30,6 | -19.429.459,84 |
| 2022 6 | 63.413.177,24 | 14,5 | 8.028.620,39 | -10,8 | -7.673.171,23 |
| 2022 5 | 71.086.348,47 | 5,5 | 3.717.018,13 | 11,0 | 7.020.237,82 |
| 2022 4 | 64.066.110,64 | 34,0 | 16.258.782,71 | 210,9 | 43.458.199,03 |
| 2022 3 | 20.607.911,61 | -56,0 | -26.203.214,33 | -43,9 | -16.149.640,03 |
| 2022 2 | 36.757.551,64 | -13,2 | -5.598.164,41 | -27,0 | -13.625.775,59 |
| 2022 1 | 50.383.327,23 | 58,3 | 18.547.629,42 | -16,1 | -9.635.346,99 |