| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 77.794.163,32 | -11,3 | -9.921.409,18 | -30,3 | -33.731.502,95 |
| 2023 1 | 111.525.666,27 | 20,1 | 18.678.424,76 | -3,8 | -4.414.947,71 |
| 2022 12 | 115.940.613,98 | -18,6 | -26.420.448,30 | -8,7 | -11.086.325,47 |
| 2022 11 | 127.026.939,45 | -10,0 | -14.038.237,73 | -6,6 | -8.974.387,75 |
| 2022 10 | 136.001.327,20 | 12,0 | 14.578.189,22 | 37,0 | 36.737.098,36 |
| 2022 9 | 99.264.228,84 | -1,7 | -1.711.058,33 | 5,1 | 4.810.201,14 |
| 2022 8 | 94.454.027,70 | -11,0 | -11.695.730,71 | 0,5 | 435.831,14 |
| 2022 7 | 94.018.196,56 | -39,8 | -62.044.403,16 | -7,0 | -7.073.564,13 |
| 2022 6 | 101.091.760,69 | -35,5 | -55.661.846,94 | 12,0 | 10.843.015,33 |
| 2022 5 | 90.248.745,36 | -32,2 | -42.803.698,18 | 7,7 | 6.426.574,24 |
| 2022 4 | 83.822.171,12 | -48,2 | -77.988.527,11 | -11,0 | -10.333.557,27 |
| 2022 3 | 94.155.728,40 | -43,0 | -70.970.400,26 | 7,3 | 6.440.155,90 |
| 2022 2 | 87.715.572,50 | -40,2 | -59.073.639,82 | -5,5 | -5.131.669,01 |
| 2022 1 | 92.847.241,51 | -33,1 | -45.987.056,35 | -34,8 | -49.513.820,77 |