| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.849.914,89 | 53,1 | 4.111.552,15 | -25,2 | -3.982.087,80 |
| 2022 12 | 15.832.002,69 | 18,0 | 2.409.458,89 | 2,3 | 362.191,26 |
| 2022 11 | 15.469.811,43 | -14,6 | -2.649.480,21 | -44,9 | -12.626.087,87 |
| 2022 10 | 28.095.899,30 | 76,1 | 12.140.857,16 | -51,2 | -29.501.147,38 |
| 2022 9 | 57.597.046,68 | 47,1 | 18.442.118,06 | 90,9 | 27.418.881,44 |
| 2022 8 | 30.178.165,24 | 280,9 | 22.255.498,19 | 7,4 | 2.083.224,36 |
| 2022 7 | 28.094.940,88 | 110,3 | 14.737.521,52 | -38,1 | -17.298.532,10 |
| 2022 6 | 45.393.472,98 | 224,1 | 31.386.385,30 | 268,1 | 33.062.249,16 |
| 2022 5 | 12.331.223,83 | 3,6 | 427.453,43 | 33,9 | 3.123.403,20 |
| 2022 4 | 9.207.820,62 | -34,7 | -4.901.434,09 | -27,3 | -3.465.083,06 |
| 2022 3 | 12.672.903,68 | 19,5 | 2.066.638,86 | 14,6 | 1.612.160,79 |
| 2022 2 | 11.060.742,89 | 50,4 | 3.707.366,59 | 42,9 | 3.322.380,15 |
| 2022 1 | 7.738.362,74 | -10,2 | -881.013,57 | -42,4 | -5.684.181,06 |
| 2021 12 | 13.422.543,80 | 98,5 | 6.661.259,92 | -25,9 | -4.696.747,84 |