| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.769.389,52 | -7,3 | -851.092,22 | 94,9 | 5.242.456,64 |
| 2022 12 | 5.526.932,88 | -17,5 | -1.170.739,18 | -6,2 | -367.661,94 |
| 2022 11 | 5.894.594,82 | -23,3 | -1.791.401,03 | -41,1 | -4.111.215,35 |
| 2022 10 | 10.005.810,17 | -18,1 | -2.210.185,19 | -11,0 | -1.236.160,39 |
| 2022 9 | 11.241.970,56 | 32,3 | 2.745.940,20 | 24,5 | 2.208.290,17 |
| 2022 8 | 9.033.680,39 | 21,4 | 1.594.172,11 | -27,7 | -3.452.105,61 |
| 2022 7 | 12.485.786,00 | 44,6 | 3.851.218,90 | -56,6 | -16.269.884,06 |
| 2022 6 | 28.755.670,06 | 124,8 | 15.966.560,94 | 119,0 | 15.627.658,36 |
| 2022 5 | 13.128.011,70 | 15,1 | 1.718.623,98 | 62,6 | 5.053.293,30 |
| 2022 4 | 8.074.718,40 | 24,7 | 1.600.889,53 | -23,2 | -2.433.775,94 |
| 2022 3 | 10.508.494,34 | 393,1 | 8.377.405,49 | 50,7 | 3.534.115,36 |
| 2022 2 | 6.974.378,99 | -26,2 | -2.481.446,02 | -40,0 | -4.646.102,75 |
| 2022 1 | 11.620.481,74 | 39,6 | 3.297.462,10 | 73,5 | 4.922.809,68 |
| 2021 12 | 6.697.672,06 | -24,3 | -2.147.878,17 | -12,9 | -988.323,78 |