| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.009.348,18 | 3,1 | 271.897,53 | -60,5 | -13.797.192,85 |
| 2022 12 | 22.806.541,03 | 39,9 | 6.499.804,76 | 17,3 | 3.358.632,17 |
| 2022 11 | 19.447.908,86 | -0,8 | -155.253,79 | 39,0 | 5.451.627,40 |
| 2022 10 | 13.996.281,46 | -23,4 | -4.278.288,49 | -39,2 | -9.008.656,90 |
| 2022 9 | 23.004.938,36 | 5,7 | 1.248.959,41 | 141,3 | 13.471.698,96 |
| 2022 8 | 9.533.239,40 | -47,8 | -8.720.768,25 | -28,0 | -3.714.985,13 |
| 2022 7 | 13.248.224,53 | -19,3 | -3.166.139,48 | -30,1 | -5.706.675,70 |
| 2022 6 | 18.954.900,23 | -4,8 | -957.129,78 | 47,1 | 6.072.233,05 |
| 2022 5 | 12.882.667,18 | -10,4 | -1.489.068,56 | 4,8 | 586.805,51 |
| 2022 4 | 12.295.861,66 | -31,6 | -5.667.950,89 | -9,8 | -1.329.296,28 |
| 2022 3 | 13.625.157,94 | -23,8 | -4.264.414,57 | -28,3 | -5.372.318,88 |
| 2022 2 | 18.997.476,82 | 264,0 | 13.778.723,39 | 117,4 | 10.260.026,17 |
| 2022 1 | 8.737.450,65 | 11,1 | 871.814,19 | -46,4 | -7.569.285,62 |
| 2021 12 | 16.306.736,27 | 85,2 | 7.501.691,98 | -16,8 | -3.296.426,38 |