| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.263.991,30 | 57,6 | 3.019.843,32 | -44,6 | -6.648.469,55 |
| 2022 12 | 14.912.460,85 | 94,1 | 7.228.586,26 | 47,6 | 4.809.117,05 |
| 2022 11 | 10.103.343,80 | 25,5 | 2.055.293,61 | 22,0 | 1.823.679,52 |
| 2022 10 | 8.279.664,28 | 10,8 | 808.055,64 | -17,5 | -1.755.940,13 |
| 2022 9 | 10.035.604,41 | 41,5 | 2.945.452,11 | 38,5 | 2.788.785,13 |
| 2022 8 | 7.246.819,28 | 28,5 | 1.606.968,11 | -46,1 | -6.197.833,29 |
| 2022 7 | 13.444.652,57 | 65,3 | 5.310.254,76 | 64,3 | 5.259.119,11 |
| 2022 6 | 8.185.533,46 | 6,2 | 477.673,82 | -41,6 | -5.839.185,46 |
| 2022 5 | 14.024.718,92 | 66,5 | 5.600.375,42 | 19,4 | 2.273.393,75 |
| 2022 4 | 11.751.325,16 | 40,8 | 3.407.303,97 | -2,2 | -258.706,76 |
| 2022 3 | 12.010.031,92 | 39,5 | 3.402.602,55 | 69,7 | 4.932.172,17 |
| 2022 2 | 7.077.859,75 | 2,0 | 140.827,27 | 35,0 | 1.833.711,77 |
| 2022 1 | 5.244.147,98 | 2,8 | 143.187,32 | -31,8 | -2.439.726,61 |
| 2021 12 | 7.683.874,59 | 41,0 | 2.232.543,09 | -4,5 | -364.175,60 |