| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.079.164,05 | -42,2 | -6.621.240,71 | -40,0 | -6.039.184,19 |
| 2022 12 | 15.118.348,24 | -29,1 | -6.202.084,35 | 10,7 | 1.458.302,92 |
| 2022 11 | 13.660.045,32 | 34,1 | 3.474.243,84 | 26,2 | 2.834.322,41 |
| 2022 10 | 10.825.722,91 | 32,3 | 2.642.058,91 | -11,1 | -1.356.912,96 |
| 2022 9 | 12.182.635,87 | 2,3 | 278.362,71 | -51,0 | -12.695.683,96 |
| 2022 8 | 24.878.319,83 | 195,2 | 16.451.804,54 | 99,8 | 12.427.550,82 |
| 2022 7 | 12.450.769,01 | 71,7 | 5.197.392,55 | -6,9 | -920.041,61 |
| 2022 6 | 13.370.810,62 | -12,8 | -1.956.794,44 | -39,1 | -8.595.224,34 |
| 2022 5 | 21.966.034,96 | 102,2 | 11.100.717,09 | 55,3 | 7.822.457,92 |
| 2022 4 | 14.143.577,04 | 57,5 | 5.162.897,28 | -33,6 | -7.144.900,86 |
| 2022 3 | 21.288.477,90 | 31,0 | 5.042.093,19 | 13,9 | 2.599.771,05 |
| 2022 2 | 18.688.706,85 | 85,4 | 8.605.528,63 | 19,0 | 2.988.302,09 |
| 2022 1 | 15.700.404,76 | 124,9 | 8.718.251,16 | -26,4 | -5.620.027,83 |
| 2021 12 | 21.320.432,59 | 175,1 | 13.569.020,82 | 109,3 | 11.134.631,11 |