| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.941.212,77 | 32,6 | 1.950.822,17 | -28,5 | -3.171.078,91 |
| 2022 12 | 11.112.291,68 | 11,8 | 1.171.797,12 | -45,6 | -9.296.487,94 |
| 2022 11 | 20.408.779,62 | 269,7 | 14.887.736,45 | 60,1 | 7.664.412,10 |
| 2022 10 | 12.744.367,52 | 51,6 | 4.336.412,47 | 74,6 | 5.444.869,35 |
| 2022 9 | 7.299.498,17 | 48,3 | 2.378.008,35 | -25,3 | -2.473.991,08 |
| 2022 8 | 9.773.489,25 | 32,4 | 2.393.068,80 | -7,7 | -811.153,56 |
| 2022 7 | 10.584.642,81 | 58,7 | 3.916.471,11 | -23,0 | -3.166.772,20 |
| 2022 6 | 13.751.415,01 | 29,3 | 3.115.988,20 | -4,5 | -647.467,68 |
| 2022 5 | 14.398.882,69 | 124,7 | 7.991.627,25 | 14,8 | 1.854.881,43 |
| 2022 4 | 12.544.001,26 | 32,5 | 3.079.052,82 | 73,9 | 5.330.699,92 |
| 2022 3 | 7.213.301,35 | -57,4 | -9.726.340,15 | -59,9 | -10.793.981,99 |
| 2022 2 | 18.007.283,34 | 138,0 | 10.439.604,49 | 200,6 | 12.016.892,74 |
| 2022 1 | 5.990.390,60 | 2,8 | 160.119,63 | -39,7 | -3.950.103,96 |
| 2021 12 | 9.940.494,56 | 5,2 | 491.059,29 | 80,1 | 4.419.451,39 |