| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.956.676,47 | -20,0 | -1.988.270,73 | -57,8 | -10.898.905,07 |
| 2022 12 | 18.855.581,54 | 123,7 | 10.424.685,78 | 39,4 | 5.333.076,89 |
| 2022 11 | 13.522.504,65 | 36,5 | 3.615.925,75 | 15,3 | 1.791.662,01 |
| 2022 10 | 11.730.842,64 | 36,8 | 3.157.009,84 | 139,5 | 6.832.443,44 |
| 2022 9 | 4.898.399,20 | -34,6 | -2.590.072,14 | -51,5 | -5.204.376,46 |
| 2022 8 | 10.102.775,66 | 120,5 | 5.520.043,94 | -95,1 | -195.592.742,19 |
| 2022 7 | 205.695.517,85 | 2.432,4 | 197.573.055,81 | 1.486,8 | 192.732.612,23 |
| 2022 6 | 12.962.905,62 | -12,5 | -1.852.587,55 | 55,2 | 4.611.173,23 |
| 2022 5 | 8.351.732,39 | -44,6 | -6.722.433,45 | -24,4 | -2.692.726,10 |
| 2022 4 | 11.044.458,48 | -19,2 | -2.627.337,70 | -8,6 | -1.042.390,46 |
| 2022 3 | 12.086.848,94 | 104,8 | 6.185.900,03 | 47,7 | 3.905.390,89 |
| 2022 2 | 8.181.458,05 | 76,2 | 3.539.340,82 | -17,7 | -1.763.489,15 |
| 2022 1 | 9.944.947,20 | 29,3 | 2.251.571,09 | 18,0 | 1.514.051,44 |
| 2021 12 | 8.430.895,76 | 35,0 | 2.183.399,05 | -14,9 | -1.475.683,14 |