| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.667.262,08 | 65,2 | 10.130.301,06 | 31,6 | 6.169.626,71 |
| 2022 12 | 19.497.635,37 | 97,1 | 9.603.383,77 | 4,2 | 791.864,64 |
| 2022 11 | 18.705.770,73 | 118,6 | 10.149.516,91 | 123,4 | 10.333.439,03 |
| 2022 10 | 8.372.331,70 | -41,4 | -5.904.409,99 | 1,7 | 135.671,29 |
| 2022 9 | 8.236.660,41 | -27,0 | -3.040.493,09 | -28,0 | -3.203.337,19 |
| 2022 8 | 11.439.997,60 | 37,1 | 3.097.711,79 | 84,7 | 5.246.521,67 |
| 2022 7 | 6.193.475,93 | -71,1 | -15.199.561,79 | -25,9 | -2.169.108,98 |
| 2022 6 | 8.362.584,91 | -56,4 | -10.799.499,05 | 8,4 | 645.117,20 |
| 2022 5 | 7.717.467,71 | -29,2 | -3.188.093,94 | -33,6 | -3.911.538,47 |
| 2022 4 | 11.629.006,18 | -42,0 | -8.410.925,76 | -15,9 | -2.197.022,02 |
| 2022 3 | 13.826.028,20 | -59,8 | -20.596.608,42 | -4,3 | -620.819,81 |
| 2022 2 | 14.446.848,01 | -40,3 | -9.736.161,55 | -7,0 | -1.090.113,01 |
| 2022 1 | 15.536.961,02 | 2,9 | 434.573,87 | 57,0 | 5.642.709,42 |
| 2021 12 | 9.894.251,60 | -62,9 | -16.754.673,75 | 15,6 | 1.337.997,78 |