| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.669.506,70 | -54,9 | -19.037.252,94 | 7,1 | 1.040.622,58 |
| 2022 12 | 14.628.884,12 | -50,0 | -14.622.225,48 | -53,5 | -16.853.439,58 |
| 2022 11 | 31.482.323,70 | -10,6 | -3.731.884,70 | -10,4 | -3.639.764,59 |
| 2022 10 | 35.122.088,29 | 14,9 | 4.543.186,10 | -11,6 | -4.625.291,49 |
| 2022 9 | 39.747.379,78 | 4,1 | 1.554.810,47 | 86,5 | 18.430.982,71 |
| 2022 8 | 21.316.397,07 | -33,4 | -10.676.061,18 | -35,4 | -11.662.141,30 |
| 2022 7 | 32.978.538,37 | -33,7 | -16.722.617,32 | 2,2 | 697.780,23 |
| 2022 6 | 32.280.758,14 | -21,9 | -9.035.556,21 | -13,4 | -4.977.235,32 |
| 2022 5 | 37.257.993,46 | 213,9 | 25.388.497,42 | -4,6 | -1.807.055,13 |
| 2022 4 | 39.065.048,59 | 321,1 | 29.788.730,38 | -4,4 | -1.808.268,44 |
| 2022 3 | 40.873.317,03 | 358,9 | 31.966.386,04 | 4,1 | 1.595.974,13 |
| 2022 2 | 39.277.342,90 | 525,0 | 32.992.432,43 | 13,2 | 4.570.583,26 |
| 2022 1 | 34.706.759,64 | 665,3 | 30.171.633,33 | 18,7 | 5.455.650,04 |
| 2021 12 | 29.251.109,60 | 156,4 | 17.840.552,23 | -16,9 | -5.963.098,80 |