| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.888.327,27 | 13,9 | 842.259,93 | 139,9 | 4.017.075,07 |
| 2022 12 | 2.871.252,20 | 75,7 | 1.237.305,64 | -78,8 | -10.637.469,38 |
| 2022 11 | 13.508.721,58 | 268,2 | 9.839.397,16 | 19,8 | 2.236.156,28 |
| 2022 10 | 11.272.565,30 | 197,7 | 7.485.477,73 | 102,8 | 5.714.589,60 |
| 2022 9 | 5.557.975,70 | 154,4 | 3.372.839,44 | -18,4 | -1.251.479,55 |
| 2022 8 | 6.809.455,25 | 121,8 | 3.739.666,25 | -87,5 | -47.795.155,34 |
| 2022 7 | 54.604.610,59 | 1.500,6 | 51.193.064,93 | 388,1 | 43.416.429,21 |
| 2022 6 | 11.188.181,38 | 361,8 | 8.765.297,88 | 439,5 | 9.114.298,71 |
| 2022 5 | 2.073.882,67 | 9,0 | 171.177,39 | -85,6 | -12.350.397,02 |
| 2022 4 | 14.424.279,69 | 810,0 | 12.839.260,96 | -18,1 | -3.192.582,71 |
| 2022 3 | 17.616.862,39 | 497,3 | 14.667.430,12 | 133,1 | 10.058.022,86 |
| 2022 2 | 7.558.839,53 | 306,0 | 5.697.010,42 | 25,0 | 1.512.772,19 |
| 2022 1 | 6.046.067,34 | 242,6 | 4.281.115,61 | 270,0 | 4.412.120,78 |
| 2021 12 | 1.633.946,56 | -22,5 | -474.097,04 | -55,5 | -2.035.377,86 |