| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.767.520,18 | -32,6 | -5.683.994,11 | 60,2 | 4.423.663,57 |
| 2022 12 | 7.343.856,61 | -50,3 | -7.440.240,27 | -46,4 | -6.354.393,58 |
| 2022 11 | 13.698.250,19 | 32,0 | 3.321.050,43 | 134,0 | 7.844.249,08 |
| 2022 10 | 5.854.001,11 | -41,3 | -4.123.214,92 | -56,3 | -7.531.350,24 |
| 2022 9 | 13.385.351,35 | 8,7 | 1.073.148,50 | -32,9 | -6.575.258,21 |
| 2022 8 | 19.960.609,56 | 118,2 | 10.814.068,68 | -12,2 | -2.780.377,68 |
| 2022 7 | 22.740.987,24 | 519,2 | 19.068.581,94 | 56,0 | 8.163.992,10 |
| 2022 6 | 14.576.995,14 | 206,6 | 9.822.774,53 | -29,3 | -6.033.445,73 |
| 2022 5 | 20.610.440,88 | 404,6 | 16.526.217,65 | -30,5 | -9.049.843,82 |
| 2022 4 | 29.660.284,70 | 596,9 | 25.404.296,25 | 59,2 | 11.031.955,82 |
| 2022 3 | 18.628.328,88 | 305,5 | 14.034.806,45 | 184,5 | 12.081.147,11 |
| 2022 2 | 6.547.181,77 | 33,0 | 1.624.221,98 | -62,5 | -10.904.332,52 |
| 2022 1 | 17.451.514,29 | 210,1 | 11.823.155,33 | 18,0 | 2.667.417,41 |
| 2021 12 | 14.784.096,88 | 499,5 | 12.318.007,89 | 42,5 | 4.406.897,13 |