| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.523.511,15 | -33,5 | -7.322.023,02 | 98,7 | 7.215.015,13 |
| 2022 12 | 7.308.496,02 | -59,2 | -10.586.458,00 | 62,1 | 2.799.903,69 |
| 2022 11 | 4.508.592,33 | -50,6 | -4.615.221,37 | -67,6 | -9.415.770,47 |
| 2022 10 | 13.924.362,80 | -32,5 | -6.713.488,56 | -16,0 | -2.652.099,11 |
| 2022 9 | 16.576.461,91 | -36,1 | -9.355.964,15 | -17,1 | -3.410.805,40 |
| 2022 8 | 19.987.267,31 | 29,8 | 4.583.591,78 | 64,3 | 7.819.244,16 |
| 2022 7 | 12.168.023,15 | -50,0 | -12.174.182,64 | -11,8 | -1.620.992,17 |
| 2022 6 | 13.789.015,32 | -30,2 | -5.977.567,20 | -51,8 | -14.836.040,81 |
| 2022 5 | 28.625.056,13 | 33,1 | 7.121.329,87 | -6,1 | -1.855.412,89 |
| 2022 4 | 30.480.469,02 | 84,5 | 13.959.492,66 | 17,7 | 4.575.045,86 |
| 2022 3 | 25.905.423,17 | -10,3 | -2.959.011,07 | -2,5 | -651.858,89 |
| 2022 2 | 26.557.282,05 | 67,3 | 10.686.893,16 | 21,6 | 4.711.747,88 |
| 2022 1 | 21.845.534,17 | 83,7 | 9.952.919,63 | 22,1 | 3.950.580,15 |
| 2021 12 | 17.894.954,02 | -28,0 | -6.949.154,00 | 96,1 | 8.771.140,32 |