| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.002.014,14 | -15,3 | -4.864.724,07 | 40,0 | 7.714.142,21 |
| 2022 12 | 19.287.871,93 | 72,2 | 8.084.037,87 | -25,8 | -6.691.830,44 |
| 2022 11 | 25.979.702,37 | 9,6 | 2.272.700,96 | 9,9 | 2.333.657,59 |
| 2022 10 | 23.646.044,78 | -74,8 | -70.061.983,26 | -38,5 | -14.826.337,74 |
| 2022 9 | 38.472.382,52 | 86,5 | 17.845.153,67 | 151,2 | 23.158.685,50 |
| 2022 8 | 15.313.697,02 | -2,5 | -385.705,77 | 7,6 | 1.082.137,26 |
| 2022 7 | 14.231.559,76 | -11,3 | -1.807.793,89 | -44,9 | -11.592.452,31 |
| 2022 6 | 25.824.012,07 | -16,0 | -4.901.480,58 | -13,1 | -3.887.766,66 |
| 2022 5 | 29.711.778,73 | 61,5 | 11.316.287,03 | 37,4 | 8.093.038,25 |
| 2022 4 | 21.618.740,48 | -0,6 | -121.068,88 | -19,3 | -5.184.821,22 |
| 2022 3 | 26.803.561,70 | -1,7 | -468.000,60 | 25,5 | 5.440.407,48 |
| 2022 2 | 21.363.154,22 | 15,5 | 2.863.177,51 | -33,0 | -10.503.583,99 |
| 2022 1 | 31.866.738,21 | 108,7 | 16.593.863,27 | 184,4 | 20.662.904,15 |
| 2021 12 | 11.203.834,06 | 13,7 | 1.345.714,14 | -52,7 | -12.503.167,35 |