| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.009.331,68 | -11,7 | -1.330.607,74 | -34,5 | -5.281.313,04 |
| 2022 12 | 15.290.644,72 | -15,0 | -2.705.809,38 | -25,2 | -5.144.988,86 |
| 2022 11 | 20.435.633,58 | 22,2 | 3.705.932,96 | -19,7 | -5.001.122,14 |
| 2022 10 | 25.436.755,72 | 30,6 | 5.959.269,35 | 70,2 | 10.492.574,82 |
| 2022 9 | 14.944.180,90 | 5,8 | 819.368,26 | -22,7 | -4.395.009,64 |
| 2022 8 | 19.339.190,54 | 50,1 | 6.455.663,95 | -29,8 | -8.193.263,50 |
| 2022 7 | 27.532.454,04 | 111,6 | 14.520.428,88 | 15,9 | 3.769.919,95 |
| 2022 6 | 23.762.534,09 | 46,0 | 7.484.709,08 | 21,1 | 4.135.317,38 |
| 2022 5 | 19.627.216,71 | 52,1 | 6.718.917,44 | 28,8 | 4.391.169,66 |
| 2022 4 | 15.236.047,05 | 32,4 | 3.729.410,18 | 44,6 | 4.699.071,91 |
| 2022 3 | 10.536.975,15 | -34,4 | -5.514.148,62 | -40,0 | -7.015.417,20 |
| 2022 2 | 17.552.392,35 | -26,7 | -6.382.058,05 | 54,8 | 6.212.452,93 |
| 2022 1 | 11.339.939,42 | -19,0 | -2.666.074,11 | -37,0 | -6.656.514,68 |
| 2021 12 | 17.996.454,10 | -30,9 | -8.037.636,04 | 7,6 | 1.266.753,48 |