| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.373.032,53 | -20,7 | -5.574.640,20 | -31,5 | -9.821.699,86 |
| 2022 12 | 31.194.732,39 | 106,1 | 16.057.838,90 | 161,0 | 19.244.447,58 |
| 2022 11 | 11.950.284,81 | 12,0 | 1.275.878,99 | 45,9 | 3.759.759,45 |
| 2022 10 | 8.190.525,36 | 78,3 | 3.597.238,32 | 155,3 | 4.982.556,93 |
| 2022 9 | 3.207.968,43 | -48,6 | -3.030.421,30 | -77,4 | -10.966.148,22 |
| 2022 8 | 14.174.116,65 | 37,3 | 3.849.546,06 | 252,7 | 10.154.986,64 |
| 2022 7 | 4.019.130,01 | -49,2 | -3.886.968,25 | -1,8 | -74.371,33 |
| 2022 6 | 4.093.501,34 | -63,5 | -7.124.038,46 | 100,8 | 2.055.022,80 |
| 2022 5 | 2.038.478,53 | -41,6 | -1.451.267,74 | 47,8 | 659.346,73 |
| 2022 4 | 1.379.131,80 | -67,3 | -2.837.516,23 | -66,7 | -2.756.955,53 |
| 2022 3 | 4.136.087,33 | -69,9 | -9.582.010,62 | -90,4 | -38.883.952,17 |
| 2022 2 | 43.020.039,50 | 81,4 | 19.299.603,91 | 59,6 | 16.072.366,77 |
| 2022 1 | 26.947.672,73 | 53,9 | 9.441.015,59 | 78,0 | 11.810.779,24 |
| 2021 12 | 15.136.893,49 | 762,5 | 13.381.982,20 | 41,8 | 4.462.487,67 |