| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.044.654,69 | -19,9 | -5.709.518,28 | 16,7 | 3.304.178,53 |
| 2022 12 | 19.740.476,16 | -45,4 | -16.425.707,76 | -56,2 | -25.353.224,22 |
| 2022 11 | 45.093.700,38 | 68,2 | 18.278.147,70 | 122,4 | 24.818.791,78 |
| 2022 10 | 20.274.908,60 | -10,5 | -2.366.262,58 | 45,1 | 6.301.526,47 |
| 2022 9 | 13.973.382,13 | -23,9 | -4.391.353,02 | 17,7 | 2.103.315,05 |
| 2022 8 | 11.870.067,08 | 54,3 | 4.179.111,32 | 2,4 | 278.368,03 |
| 2022 7 | 11.591.699,05 | 7,9 | 850.562,61 | -8,5 | -1.075.441,46 |
| 2022 6 | 12.667.140,51 | -9,6 | -1.346.677,65 | -54,2 | -14.988.791,72 |
| 2022 5 | 27.655.932,23 | 31,9 | 6.691.643,29 | -4,1 | -1.194.734,22 |
| 2022 4 | 28.850.666,45 | -5,1 | -1.540.932,33 | -9,0 | -2.853.947,29 |
| 2022 3 | 31.704.613,74 | -8,3 | -2.868.955,19 | -3,0 | -969.760,21 |
| 2022 2 | 32.674.373,95 | 48,4 | 10.653.479,79 | 13,6 | 3.920.200,98 |
| 2022 1 | 28.754.172,97 | 42,3 | 8.542.348,06 | -20,5 | -7.412.010,95 |
| 2021 12 | 36.166.183,92 | 68,2 | 14.663.175,53 | 34,9 | 9.350.631,23 |