| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 74.825.282,20 | 48,8 | 24.545.268,26 | 124,2 | 41.448.842,15 |
| 2023 1 | 33.376.440,05 | 701,0 | 29.209.599,19 | 3.168,7 | 32.355.342,41 |
| 2022 12 | 1.021.097,64 | -94,9 | -18.811.713,68 | -97,1 | -34.055.405,67 |
| 2022 11 | 35.076.503,31 | 69,0 | 14.323.091,79 | -17,8 | -7.604.140,07 |
| 2022 10 | 42.680.643,38 | 26.994,9 | 42.523.120,43 | 189,5 | 27.938.621,50 |
| 2022 9 | 14.742.021,88 | 3.443,1 | 14.325.941,51 | -58,6 | -20.824.577,45 |
| 2022 8 | 35.566.599,33 | 102,3 | 17.985.407,58 | -17,7 | -7.648.642,76 |
| 2022 7 | 43.215.242,09 | 16,5 | 6.107.230,26 | -49,0 | -41.526.712,19 |
| 2022 6 | 84.741.954,28 | 484,7 | 70.247.699,68 | 11.582,5 | 84.016.578,79 |
| 2022 5 | 725.375,49 | 81,1 | 324.789,37 | -45,0 | -594.407,93 |
| 2022 4 | 1.319.783,42 | -91,1 | -13.546.433,83 | 4,8 | 60.247,26 |
| 2022 3 | 1.259.536,16 | -97,5 | -49.160.814,35 | -97,5 | -49.020.477,78 |
| 2022 2 | 50.280.013,94 | 14.389,4 | 49.933.000,81 | 1.106,7 | 46.113.173,08 |
| 2022 1 | 4.166.840,86 | 1.789,2 | 3.946.274,75 | -79,0 | -15.665.970,46 |