| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.484.592,79 | 25,4 | 3.334.744,84 | -67,1 | -33.537.366,88 |
| 2022 12 | 50.021.959,67 | 256,9 | 36.005.617,10 | 156,1 | 30.485.911,48 |
| 2022 11 | 19.536.048,19 | 24,9 | 3.896.418,90 | -29,0 | -7.965.520,91 |
| 2022 10 | 27.501.569,10 | 239,7 | 19.404.744,64 | 52,5 | 9.466.825,49 |
| 2022 9 | 18.034.743,61 | 44,3 | 5.537.118,97 | 45,7 | 5.657.552,26 |
| 2022 8 | 12.377.191,35 | -34,9 | -6.625.277,86 | 17,7 | 1.863.283,40 |
| 2022 7 | 10.513.907,95 | 28,2 | 2.313.003,86 | -46,7 | -9.221.352,53 |
| 2022 6 | 19.735.260,48 | 51,3 | 6.686.881,93 | 56,9 | 7.154.361,51 |
| 2022 5 | 12.580.898,97 | 20,0 | 2.094.020,45 | 49,5 | 4.166.356,77 |
| 2022 4 | 8.414.542,20 | -34,1 | -4.353.942,65 | -69,0 | -18.748.584,11 |
| 2022 3 | 27.163.126,31 | 133,7 | 15.539.003,29 | 157,8 | 16.625.896,31 |
| 2022 2 | 10.537.230,00 | 51,8 | 3.594.244,01 | -19,9 | -2.612.617,95 |
| 2022 1 | 13.149.847,95 | 25,5 | 2.672.975,76 | -6,2 | -866.494,62 |
| 2021 12 | 14.016.342,57 | 7,4 | 959.747,22 | -10,4 | -1.623.286,72 |