| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.206.443,04 | 50,7 | 3.098.620,28 | -21,0 | -2.447.625,58 |
| 2022 12 | 11.654.068,62 | 36,0 | 3.084.596,27 | 201,3 | 7.785.808,79 |
| 2022 11 | 3.868.259,83 | -38,8 | -2.451.291,23 | -41,2 | -2.708.482,72 |
| 2022 10 | 6.576.742,55 | -23,7 | -2.045.704,32 | -1,9 | -124.608,43 |
| 2022 9 | 6.701.350,98 | -30,1 | -2.888.375,41 | -16,6 | -1.329.985,56 |
| 2022 8 | 8.031.336,54 | 18,9 | 1.276.089,81 | -35,5 | -4.411.274,80 |
| 2022 7 | 12.442.611,34 | 218,7 | 8.538.103,31 | -44,9 | -10.122.349,74 |
| 2022 6 | 22.564.961,08 | 286,3 | 16.724.108,03 | 362,0 | 17.680.300,78 |
| 2022 5 | 4.884.660,30 | -14,2 | -805.057,39 | -26,0 | -1.718.615,35 |
| 2022 4 | 6.603.275,65 | 42,5 | 1.968.024,49 | -19,3 | -1.582.959,81 |
| 2022 3 | 8.186.235,46 | 88,4 | 3.841.504,03 | 17,9 | 1.242.319,75 |
| 2022 2 | 6.943.915,71 | 42,8 | 2.080.730,56 | 13,7 | 836.092,95 |
| 2022 1 | 6.107.822,76 | 69,3 | 2.499.049,00 | -28,7 | -2.461.649,59 |
| 2021 12 | 8.569.472,35 | 51,5 | 2.912.220,29 | 35,6 | 2.249.921,29 |