| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.922.727,76 | 49,1 | 2.278.773,90 | -32,9 | -3.398.005,38 |
| 2022 12 | 10.320.733,14 | 104,2 | 5.266.472,34 | -4,7 | -505.725,44 |
| 2022 11 | 10.826.458,58 | 46,6 | 3.443.592,15 | -32,3 | -5.154.396,53 |
| 2022 10 | 15.980.855,11 | 113,4 | 8.492.845,05 | 52,8 | 5.521.387,59 |
| 2022 9 | 10.459.467,52 | 41,0 | 3.040.369,32 | 27,1 | 2.229.542,95 |
| 2022 8 | 8.229.924,57 | 63,7 | 3.203.160,04 | 6,7 | 518.170,71 |
| 2022 7 | 7.711.753,86 | -1,2 | -93.796,51 | 8,8 | 626.663,33 |
| 2022 6 | 7.085.090,53 | 13,5 | 841.224,28 | -40,3 | -4.787.351,74 |
| 2022 5 | 11.872.442,27 | 126,4 | 6.629.012,30 | 145,0 | 7.026.765,99 |
| 2022 4 | 4.845.676,28 | -7,9 | -413.532,02 | -46,6 | -4.220.243,03 |
| 2022 3 | 9.065.919,30 | 60,0 | 3.398.040,77 | 89,7 | 4.285.936,56 |
| 2022 2 | 4.779.982,75 | -12,2 | -661.816,51 | 2,9 | 136.028,89 |
| 2022 1 | 4.643.953,86 | 11,0 | 459.700,70 | -8,1 | -410.306,94 |
| 2021 12 | 5.054.260,80 | 35,4 | 1.322.659,22 | -31,5 | -2.328.605,64 |