| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.624.836,60 | -7,9 | -1.863.863,32 | 40,3 | 6.208.680,29 |
| 2022 12 | 15.416.156,31 | -7,4 | -1.227.703,35 | -1,2 | -182.038,83 |
| 2022 11 | 15.598.195,14 | -9,8 | -1.690.595,14 | 16,0 | 2.150.961,18 |
| 2022 10 | 13.447.233,96 | 4,0 | 515.709,72 | 88,4 | 6.308.836,15 |
| 2022 9 | 7.138.397,81 | 13,7 | 859.955,47 | -30,1 | -3.078.142,57 |
| 2022 8 | 10.216.540,38 | 29,1 | 2.301.220,70 | -5,9 | -637.072,45 |
| 2022 7 | 10.853.612,83 | -9,8 | -1.178.795,91 | -61,6 | -17.374.524,98 |
| 2022 6 | 28.228.137,81 | -11,6 | -3.698.562,96 | -43,8 | -22.011.195,40 |
| 2022 5 | 50.239.333,22 | -6,2 | -3.292.681,54 | -21,0 | -13.311.593,42 |
| 2022 4 | 63.550.926,64 | 12,0 | 6.823.730,47 | 31,8 | 15.315.172,40 |
| 2022 3 | 48.235.754,24 | 16,0 | 6.646.517,53 | 49,3 | 15.929.917,54 |
| 2022 2 | 32.305.836,70 | 15,8 | 4.396.482,95 | 37,5 | 8.817.136,78 |
| 2022 1 | 23.488.699,92 | 24,5 | 4.615.849,15 | 41,1 | 6.844.840,26 |
| 2021 12 | 16.643.859,66 | -29,5 | -6.970.161,47 | -3,7 | -644.930,62 |