| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.793.289,42 | 16,1 | 1.355.596,79 | 229,9 | 6.824.438,33 |
| 2022 12 | 2.968.851,09 | -27,1 | -1.102.012,97 | -68,1 | -6.339.425,43 |
| 2022 11 | 9.308.276,52 | -13,3 | -1.433.351,83 | 107,1 | 4.814.514,16 |
| 2022 10 | 4.493.762,36 | -46,3 | -3.876.752,15 | -8,2 | -399.085,03 |
| 2022 9 | 4.892.847,39 | 5,5 | 253.915,31 | 86,6 | 2.271.178,31 |
| 2022 8 | 2.621.669,08 | -9,2 | -266.545,63 | -36,7 | -1.518.317,08 |
| 2022 7 | 4.139.986,16 | -35,8 | -2.303.191,83 | -52,4 | -4.554.130,11 |
| 2022 6 | 8.694.116,27 | 93,0 | 4.189.372,83 | -42,0 | -6.297.843,18 |
| 2022 5 | 14.991.959,45 | 163,6 | 9.305.250,93 | 80,1 | 6.666.647,47 |
| 2022 4 | 8.325.311,99 | 51,6 | 2.832.731,71 | 21,3 | 1.460.062,49 |
| 2022 3 | 6.865.249,50 | 41,8 | 2.022.260,88 | -38,1 | -4.229.858,67 |
| 2022 2 | 11.095.108,17 | 90,4 | 5.266.168,01 | 31,5 | 2.657.415,54 |
| 2022 1 | 8.437.692,63 | 43,8 | 2.570.727,15 | 107,3 | 4.366.828,57 |
| 2021 12 | 4.070.864,06 | -10,8 | -494.949,26 | -62,1 | -6.670.764,29 |