| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.013.906,18 | -18,8 | -2.315.915,10 | -8,7 | -951.100,30 |
| 2022 12 | 10.965.006,48 | 25,6 | 2.233.012,87 | 23,4 | 2.081.193,73 |
| 2022 11 | 8.883.812,75 | -34,7 | -4.727.078,75 | -0,9 | -83.457,99 |
| 2022 10 | 8.967.270,74 | -50,9 | -9.291.092,30 | 37,6 | 2.450.154,03 |
| 2022 9 | 6.517.116,71 | -45,0 | -5.324.320,94 | -67,2 | -13.375.620,09 |
| 2022 8 | 19.892.736,80 | 93,2 | 9.595.009,08 | 241,7 | 14.071.788,06 |
| 2022 7 | 5.820.948,74 | -61,4 | -9.258.089,36 | -44,1 | -4.585.934,34 |
| 2022 6 | 10.406.883,08 | -24,3 | -3.334.124,27 | -12,3 | -1.458.743,79 |
| 2022 5 | 11.865.626,87 | 6,2 | 688.471,35 | 40,5 | 3.419.150,84 |
| 2022 4 | 8.446.476,03 | 14,0 | 1.037.099,45 | 8,2 | 642.833,71 |
| 2022 3 | 7.803.642,31 | -38,8 | -4.942.433,49 | -38,8 | -4.952.256,57 |
| 2022 2 | 12.755.898,88 | 17,0 | 1.849.926,37 | 3,5 | 426.077,60 |
| 2022 1 | 12.329.821,28 | -11,2 | -1.556.037,91 | 41,2 | 3.597.827,67 |
| 2021 12 | 8.731.993,61 | -57,7 | -11.929.392,11 | -35,9 | -4.878.897,90 |