| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 77.873.604,25 | 35,6 | 20.437.862,98 | 10,1 | 7.168.895,80 |
| 2023 1 | 70.704.708,45 | 17,4 | 10.489.857,38 | 4,7 | 3.163.381,66 |
| 2022 12 | 67.541.326,79 | -1,4 | -953.932,65 | -17,0 | -13.867.092,28 |
| 2022 11 | 81.408.419,07 | 1,6 | 1.251.213,18 | 8,1 | 6.092.051,59 |
| 2022 10 | 75.316.367,48 | 0,7 | 500.944,64 | 20,4 | 12.739.080,84 |
| 2022 9 | 62.577.286,64 | -20,2 | -15.809.540,25 | -5,3 | -3.466.347,21 |
| 2022 8 | 66.043.633,85 | 4,9 | 3.084.977,88 | -0,7 | -456.796,71 |
| 2022 7 | 66.500.430,56 | -10,0 | -7.425.388,38 | -13,2 | -10.143.230,52 |
| 2022 6 | 76.643.661,08 | -4,6 | -3.675.423,55 | -9,8 | -8.302.987,55 |
| 2022 5 | 84.946.648,63 | 20,2 | 14.273.202,20 | 18,7 | 13.387.316,90 |
| 2022 4 | 71.559.331,73 | 4,0 | 2.726.378,45 | -8,6 | -6.741.252,74 |
| 2022 3 | 78.300.584,47 | -3,2 | -2.611.340,33 | 36,3 | 20.864.843,20 |
| 2022 2 | 57.435.741,27 | -15,1 | -10.176.664,11 | -4,6 | -2.779.109,80 |
| 2022 1 | 60.214.851,07 | 5,0 | 2.877.235,19 | -12,1 | -8.280.408,37 |