| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 89.394.927,20 | 17,2 | 13.111.349,81 | 20,0 | 14.916.188,12 |
| 2023 1 | 74.478.739,08 | -0,5 | -367.843,02 | 8,5 | 5.804.013,56 |
| 2022 12 | 68.674.725,52 | 13,7 | 8.255.030,57 | -18,4 | -15.467.879,03 |
| 2022 11 | 84.142.604,55 | 24,1 | 16.326.383,70 | -2,2 | -1.848.252,54 |
| 2022 10 | 85.990.857,09 | 27,2 | 18.363.103,46 | -14,4 | -14.425.606,37 |
| 2022 9 | 100.416.463,46 | 28,7 | 22.367.794,40 | 40,4 | 28.881.516,54 |
| 2022 8 | 71.534.946,92 | 46,5 | 22.715.330,22 | -24,0 | -22.643.383,60 |
| 2022 7 | 94.178.330,52 | 49,5 | 31.199.726,93 | -2,0 | -1.941.348,21 |
| 2022 6 | 96.119.678,73 | 60,8 | 36.333.221,09 | -1,4 | -1.328.086,50 |
| 2022 5 | 97.447.765,23 | 64,8 | 38.308.192,13 | 3,4 | 3.216.859,07 |
| 2022 4 | 94.230.906,16 | 63,2 | 36.494.225,65 | -7,3 | -7.365.590,04 |
| 2022 3 | 101.596.496,20 | 77,5 | 44.357.391,37 | 33,2 | 25.312.918,82 |
| 2022 2 | 76.283.577,39 | 44,4 | 23.442.185,15 | 1,9 | 1.436.995,29 |
| 2022 1 | 74.846.582,10 | 45,1 | 23.275.823,65 | 23,9 | 14.426.887,15 |