| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.583.923,52 | -20,9 | -3.326.957,20 | -41,5 | -8.942.311,70 |
| 2022 12 | 21.526.235,22 | 127,4 | 12.061.822,00 | 131,7 | 12.233.542,86 |
| 2022 11 | 9.292.692,36 | -25,9 | -3.255.597,64 | 15,3 | 1.235.784,59 |
| 2022 10 | 8.056.907,77 | -27,5 | -3.062.562,62 | -64,8 | -14.836.400,86 |
| 2022 9 | 22.893.308,63 | 143,9 | 13.505.894,43 | 76,4 | 9.917.393,33 |
| 2022 8 | 12.975.915,30 | 157,6 | 7.938.790,59 | 29,8 | 2.977.079,21 |
| 2022 7 | 9.998.836,09 | 23,5 | 1.904.859,49 | -24,1 | -3.170.650,41 |
| 2022 6 | 13.169.486,50 | 48,8 | 4.316.597,50 | -75,8 | -41.181.605,64 |
| 2022 5 | 54.351.092,14 | 563,6 | 46.160.176,41 | 407,1 | 43.633.982,52 |
| 2022 4 | 10.717.109,62 | 24,3 | 2.091.913,20 | -18,4 | -2.421.660,43 |
| 2022 3 | 13.138.770,05 | 23,7 | 2.515.921,57 | -26,8 | -4.801.813,93 |
| 2022 2 | 17.940.583,98 | 97,4 | 8.853.224,05 | 12,8 | 2.029.703,26 |
| 2022 1 | 15.910.880,72 | 29,6 | 3.632.259,02 | 68,1 | 6.446.467,50 |
| 2021 12 | 9.464.413,22 | 23,7 | 1.814.279,60 | -24,6 | -3.083.876,78 |