| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.766.300,24 | 21,8 | 2.102.992,58 | 16,6 | 1.671.054,31 |
| 2022 12 | 10.095.245,93 | -43,3 | -7.718.439,56 | -40,6 | -6.890.204,57 |
| 2022 11 | 16.985.450,50 | 9,7 | 1.501.411,10 | -63,4 | -29.362.397,61 |
| 2022 10 | 46.347.848,11 | 208,9 | 31.344.018,05 | 17,2 | 6.785.089,32 |
| 2022 9 | 39.562.758,79 | 196,3 | 26.210.988,34 | -11,2 | -5.002.854,62 |
| 2022 8 | 44.565.613,41 | 300,4 | 33.435.424,05 | 18,8 | 7.039.718,43 |
| 2022 7 | 37.525.894,98 | 227,7 | 26.075.591,60 | 43,3 | 11.334.581,88 |
| 2022 6 | 26.191.313,10 | 201,4 | 17.500.887,95 | -9,7 | -2.815.018,35 |
| 2022 5 | 29.006.331,44 | 266,6 | 21.094.387,59 | 54,2 | 10.193.857,87 |
| 2022 4 | 18.812.473,57 | 207,6 | 12.696.895,99 | 49,1 | 6.193.280,55 |
| 2022 3 | 12.619.193,02 | 48,1 | 4.095.331,60 | 4,3 | 525.069,89 |
| 2022 2 | 12.094.123,14 | 38,8 | 3.378.585,07 | 25,2 | 2.430.815,48 |
| 2022 1 | 9.663.307,66 | 84,8 | 4.435.180,56 | -45,8 | -8.150.377,83 |
| 2021 12 | 17.813.685,49 | 169,5 | 11.204.235,29 | 15,1 | 2.329.646,09 |