| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.133.246,71 | 80,7 | 5.864.775,66 | -14,4 | -2.199.784,83 |
| 2022 12 | 15.333.031,54 | -22,8 | -4.523.830,12 | -19,4 | -3.679.106,08 |
| 2022 11 | 19.012.137,62 | 100,2 | 9.516.432,63 | 24,7 | 3.764.375,75 |
| 2022 10 | 15.247.761,87 | 46,2 | 4.817.333,48 | 9,0 | 1.256.056,25 |
| 2022 9 | 13.991.705,62 | 32,1 | 3.396.332,00 | -22,2 | -4.000.264,96 |
| 2022 8 | 17.991.970,58 | -62,8 | -30.337.756,64 | 28,4 | 3.983.501,45 |
| 2022 7 | 14.008.469,13 | 16,4 | 1.974.055,04 | 12,1 | 1.516.463,61 |
| 2022 6 | 12.492.005,52 | -66,4 | -24.661.829,28 | -21,7 | -3.461.267,80 |
| 2022 5 | 15.953.273,31 | -31,5 | -7.339.634,41 | 2,4 | 378.091,98 |
| 2022 4 | 15.575.181,33 | 74,6 | 6.654.083,27 | -34,6 | -8.234.019,29 |
| 2022 3 | 23.809.200,62 | 90,7 | 11.324.548,60 | 177,5 | 15.227.774,17 |
| 2022 2 | 8.581.426,45 | -35,0 | -4.616.363,22 | 18,1 | 1.312.955,40 |
| 2022 1 | 7.268.471,05 | 6,9 | 469.799,12 | -63,4 | -12.588.390,61 |
| 2021 12 | 19.856.861,66 | 89,4 | 9.373.058,02 | 109,1 | 10.361.156,68 |