| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.207.287,21 | 16,7 | 1.463.834,41 | -26,7 | -3.720.816,79 |
| 2022 12 | 13.928.104,00 | 70,7 | 5.767.800,59 | -11,4 | -1.789.713,02 |
| 2022 11 | 15.717.817,02 | 38,3 | 4.349.557,24 | 46,4 | 4.981.176,85 |
| 2022 10 | 10.736.640,17 | 9,7 | 947.626,01 | 17,2 | 1.579.018,43 |
| 2022 9 | 9.157.621,74 | -24,7 | -3.010.231,65 | -16,2 | -1.772.154,13 |
| 2022 8 | 10.929.775,87 | 4,3 | 447.238,33 | -53,9 | -12.754.784,43 |
| 2022 7 | 23.684.560,30 | 36,9 | 6.386.774,03 | 92,8 | 11.401.641,10 |
| 2022 6 | 12.282.919,20 | -15,7 | -2.283.115,58 | 3,3 | 387.731,07 |
| 2022 5 | 11.895.188,13 | -24,4 | -3.843.753,84 | -0,4 | -44.929,52 |
| 2022 4 | 11.940.117,65 | -43,4 | -9.157.294,72 | -14,5 | -2.031.961,83 |
| 2022 3 | 13.972.079,48 | -15,9 | -2.648.462,18 | 32,1 | 3.397.706,19 |
| 2022 2 | 10.574.373,29 | -16,0 | -2.006.594,56 | 20,9 | 1.830.920,49 |
| 2022 1 | 8.743.452,80 | -45,5 | -7.298.887,96 | 7,2 | 583.149,39 |
| 2021 12 | 8.160.303,41 | -54,2 | -9.668.753,16 | -28,2 | -3.207.956,37 |