| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 70.306.905,11 | 7,7 | 5.046.831,14 | 8,2 | 5.315.397,45 |
| 2023 1 | 64.991.507,66 | 6,5 | 3.942.825,62 | 6,5 | 3.981.707,86 |
| 2022 12 | 61.009.799,80 | 14,2 | 7.602.918,04 | -18,8 | -14.134.696,36 |
| 2022 11 | 75.144.496,16 | 30,3 | 17.475.425,44 | -6,0 | -4.825.073,26 |
| 2022 10 | 79.969.569,42 | 36,5 | 21.402.005,75 | 0,4 | 320.883,95 |
| 2022 9 | 79.648.685,47 | 40,7 | 23.019.734,45 | 13,4 | 9.429.489,84 |
| 2022 8 | 70.219.195,63 | 48,3 | 22.867.094,45 | -3,7 | -2.692.098,17 |
| 2022 7 | 72.911.293,80 | 34,7 | 18.782.547,16 | -13,1 | -11.014.820,32 |
| 2022 6 | 83.926.114,12 | 43,6 | 25.487.434,31 | 3,4 | 2.768.834,15 |
| 2022 5 | 81.157.279,98 | 50,9 | 27.389.966,13 | 20,6 | 13.870.588,24 |
| 2022 4 | 67.286.691,73 | 31,9 | 16.264.910,14 | 11,2 | 6.758.280,94 |
| 2022 3 | 60.528.410,79 | 2,2 | 1.314.738,42 | -7,3 | -4.731.663,19 |
| 2022 2 | 65.260.073,97 | 30,8 | 15.378.720,36 | 6,9 | 4.211.391,93 |
| 2022 1 | 61.048.682,04 | 32,6 | 14.991.141,01 | 14,3 | 7.641.800,28 |