| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.120.592,69 | 65,0 | 2.803.753,64 | -59,2 | -10.330.076,78 |
| 2022 12 | 17.450.669,47 | 332,7 | 13.417.472,47 | 73,1 | 7.370.482,19 |
| 2022 11 | 10.080.187,28 | 51,5 | 3.425.137,10 | 15,5 | 1.353.008,41 |
| 2022 10 | 8.727.178,87 | 68,0 | 3.530.915,21 | -14,2 | -1.446.199,72 |
| 2022 9 | 10.173.378,59 | 10,9 | 998.322,39 | 50,3 | 3.403.533,16 |
| 2022 8 | 6.769.845,43 | 48,9 | 2.222.385,67 | -51,2 | -7.098.977,56 |
| 2022 7 | 13.868.822,99 | 141,3 | 8.122.182,86 | -70,5 | -33.131.247,75 |
| 2022 6 | 47.000.070,74 | 581,8 | 40.106.941,57 | 757,5 | 41.519.290,34 |
| 2022 5 | 5.480.780,40 | -58,7 | -7.789.503,76 | -38,9 | -3.490.715,54 |
| 2022 4 | 8.971.495,93 | -16,9 | -1.817.979,22 | 50,0 | 2.990.664,86 |
| 2022 3 | 5.980.831,07 | -67,1 | -12.198.450,59 | 8,5 | 469.595,53 |
| 2022 2 | 5.511.235,54 | -24,0 | -1.744.145,89 | 27,7 | 1.194.396,49 |
| 2022 1 | 4.316.839,05 | -34,3 | -2.257.512,64 | 7,0 | 283.642,05 |
| 2021 12 | 4.033.197,00 | -75,0 | -12.120.075,14 | -39,4 | -2.621.853,18 |