| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 116.907.533,74 | 28,8 | 26.123.218,15 | 22,1 | 21.161.552,93 |
| 2023 1 | 95.745.980,81 | 1,7 | 1.637.232,75 | -5,8 | -5.850.998,25 |
| 2022 12 | 101.596.979,06 | 11,1 | 10.121.449,21 | -8,5 | -9.393.695,09 |
| 2022 11 | 110.990.674,15 | 5,2 | 5.434.902,07 | 12,6 | 12.450.005,96 |
| 2022 10 | 98.540.668,19 | -9,0 | -9.693.429,25 | 1,9 | 1.848.448,21 |
| 2022 9 | 96.692.219,98 | 16,2 | 13.478.552,14 | 23,7 | 18.499.851,58 |
| 2022 8 | 78.192.368,40 | 8,9 | 6.407.811,14 | -10,8 | -9.458.350,33 |
| 2022 7 | 87.650.718,73 | 12,2 | 9.553.222,37 | -6,0 | -5.605.568,02 |
| 2022 6 | 93.256.286,75 | 15,1 | 12.250.977,39 | -1,6 | -1.498.216,77 |
| 2022 5 | 94.754.503,52 | 59,5 | 35.328.188,19 | 3,9 | 3.526.663,54 |
| 2022 4 | 91.227.839,98 | 41,3 | 26.678.431,69 | -10,1 | -10.203.683,07 |
| 2022 3 | 101.431.523,04 | 35,2 | 26.419.523,31 | 11,7 | 10.647.207,46 |
| 2022 2 | 90.784.315,59 | 30,8 | 21.376.249,25 | -3,5 | -3.324.432,47 |
| 2022 1 | 94.108.748,06 | 39,5 | 26.634.901,46 | 2,9 | 2.633.218,21 |