| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.625.516,46 | 3,9 | 541.645,74 | -38,8 | -9.251.416,89 |
| 2022 12 | 23.876.933,35 | 65,5 | 9.452.997,76 | 0,7 | 164.132,06 |
| 2022 11 | 23.712.801,29 | -48,5 | -22.290.232,08 | 14,8 | 3.064.761,91 |
| 2022 10 | 20.648.039,38 | 36,2 | 5.490.559,71 | -1,2 | -243.499,45 |
| 2022 9 | 20.891.538,83 | 10,5 | 1.982.201,06 | 96,7 | 10.270.993,51 |
| 2022 8 | 10.620.545,32 | -47,7 | -9.683.162,11 | -37,6 | -6.401.651,24 |
| 2022 7 | 17.022.196,56 | 24,5 | 3.346.883,15 | -31,3 | -7.769.199,20 |
| 2022 6 | 24.791.395,76 | 93,0 | 11.948.571,29 | -44,2 | -19.602.287,19 |
| 2022 5 | 44.393.682,95 | 239,8 | 31.329.246,96 | 65,0 | 17.492.878,52 |
| 2022 4 | 26.900.804,43 | 55,8 | 9.635.034,36 | 88,8 | 12.650.441,55 |
| 2022 3 | 14.250.362,88 | -39,6 | -9.339.165,21 | -31,8 | -6.656.226,79 |
| 2022 2 | 20.906.589,67 | 95,6 | 10.218.716,71 | 48,4 | 6.822.718,95 |
| 2022 1 | 14.083.870,72 | -4,4 | -647.461,61 | -2,4 | -340.064,87 |
| 2021 12 | 14.423.935,59 | 25,4 | 2.918.723,64 | -68,7 | -31.579.097,78 |