| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.270.592,38 | 20,1 | 2.222.065,28 | -23,0 | -3.968.117,92 |
| 2022 12 | 17.238.710,30 | 54,0 | 6.042.629,44 | -6,3 | -1.165.200,58 |
| 2022 11 | 18.403.910,88 | 35,0 | 4.770.989,92 | 71,2 | 7.653.978,74 |
| 2022 10 | 10.749.932,14 | 10,5 | 1.024.340,06 | -56,1 | -13.709.890,13 |
| 2022 9 | 24.459.822,27 | 151,7 | 14.740.863,43 | 15,7 | 3.310.101,22 |
| 2022 8 | 21.149.721,05 | 170,5 | 13.330.339,50 | -7,6 | -1.733.389,64 |
| 2022 7 | 22.883.110,69 | 131,0 | 12.976.292,85 | -21,6 | -6.312.367,64 |
| 2022 6 | 29.195.478,33 | 354,5 | 22.771.579,78 | 146,2 | 17.336.301,11 |
| 2022 5 | 11.859.177,22 | 54,8 | 4.197.318,48 | -7,2 | -913.207,23 |
| 2022 4 | 12.772.384,45 | 59,6 | 4.768.967,07 | 47,6 | 4.116.437,89 |
| 2022 3 | 8.655.946,56 | 36,0 | 2.291.211,08 | -15,2 | -1.549.627,15 |
| 2022 2 | 10.205.573,70 | 52,8 | 3.527.374,14 | -7,6 | -842.953,40 |
| 2022 1 | 11.048.527,10 | 29,7 | 2.526.810,55 | -1,3 | -147.553,76 |
| 2021 12 | 11.196.080,86 | 77,9 | 4.903.952,24 | -17,9 | -2.436.840,10 |