| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.755.768,14 | 45,2 | 2.414.236,81 | 16,5 | 1.100.125,76 |
| 2022 12 | 6.655.642,38 | 16,0 | 917.308,27 | -22,7 | -1.956.935,51 |
| 2022 11 | 8.612.577,89 | 96,9 | 4.237.272,32 | -6,5 | -600.135,03 |
| 2022 10 | 9.212.712,92 | 29,0 | 2.072.030,15 | 28,7 | 2.054.762,77 |
| 2022 9 | 7.157.950,15 | -31,8 | -3.334.793,94 | 23,6 | 1.366.345,32 |
| 2022 8 | 5.791.604,83 | 63,4 | 2.246.949,91 | -28,1 | -2.258.139,76 |
| 2022 7 | 8.049.744,59 | 35,2 | 2.093.966,96 | -61,1 | -12.660.857,27 |
| 2022 6 | 20.710.601,86 | 115,2 | 11.085.873,10 | 208,7 | 14.002.102,09 |
| 2022 5 | 6.708.499,77 | -10,0 | -741.507,84 | -5,5 | -387.354,87 |
| 2022 4 | 7.095.854,64 | -34,5 | -3.730.511,89 | -7,8 | -600.560,48 |
| 2022 3 | 7.696.415,12 | 8,4 | 593.364,32 | 14,7 | 984.374,24 |
| 2022 2 | 6.712.040,87 | -17,7 | -1.445.679,12 | 25,7 | 1.370.509,54 |
| 2022 1 | 5.341.531,33 | -48,5 | -5.038.608,61 | -6,9 | -396.802,78 |
| 2021 12 | 5.738.334,11 | -55,7 | -7.227.645,67 | 31,2 | 1.363.028,54 |