| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.358.335,07 | 114,2 | 14.584.860,18 | -26,2 | -9.723.502,67 |
| 2022 12 | 37.081.837,74 | 16,9 | 5.358.331,01 | 13,9 | 4.525.274,86 |
| 2022 11 | 32.556.562,88 | 29,2 | 7.364.711,88 | 94,9 | 15.852.707,88 |
| 2022 10 | 16.703.855,00 | -28,8 | -6.765.240,30 | -31,5 | -7.667.122,07 |
| 2022 9 | 24.370.977,07 | 12,7 | 2.750.194,25 | 54,1 | 8.559.560,52 |
| 2022 8 | 15.811.416,55 | 116,1 | 8.493.152,94 | 14,6 | 2.018.862,08 |
| 2022 7 | 13.792.554,47 | -31,7 | -6.395.607,52 | -64,3 | -24.851.415,63 |
| 2022 6 | 38.643.970,10 | 34,7 | 9.948.734,95 | 35,3 | 10.076.953,78 |
| 2022 5 | 28.567.016,32 | 46,8 | 9.111.089,96 | -4,4 | -1.313.852,51 |
| 2022 4 | 29.880.868,83 | 83,9 | 13.631.453,60 | -15,3 | -5.415.344,93 |
| 2022 3 | 35.296.213,76 | 84,9 | 16.207.865,76 | 95,0 | 17.191.429,67 |
| 2022 2 | 18.104.784,09 | -12,1 | -2.483.124,97 | 41,7 | 5.331.309,20 |
| 2022 1 | 12.773.474,89 | -3,2 | -418.227,12 | -59,7 | -18.950.031,84 |
| 2021 12 | 31.723.506,73 | 102,5 | 16.059.886,24 | 25,9 | 6.531.655,73 |