| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.413.367,71 | -29,7 | -4.820.863,00 | 156,0 | 6.954.909,30 |
| 2022 12 | 4.458.458,41 | -59,0 | -6.404.294,18 | -71,7 | -11.273.985,98 |
| 2022 11 | 15.732.444,39 | -7,5 | -1.272.012,92 | -27,0 | -5.831.533,90 |
| 2022 10 | 21.563.978,29 | 5,5 | 1.130.570,74 | 43,3 | 6.517.596,23 |
| 2022 9 | 15.046.382,06 | 37,2 | 4.080.152,78 | 123,1 | 8.303.453,93 |
| 2022 8 | 6.742.928,13 | -16,6 | -1.344.776,60 | -70,1 | -15.786.339,10 |
| 2022 7 | 22.529.267,23 | 102,5 | 11.403.307,37 | 91,5 | 10.763.157,06 |
| 2022 6 | 11.766.110,17 | -19,8 | -2.912.944,66 | -4,0 | -492.994,76 |
| 2022 5 | 12.259.104,93 | 19,6 | 2.011.183,32 | -44,2 | -9.707.232,98 |
| 2022 4 | 21.966.337,92 | 39,1 | 6.177.936,61 | -13,7 | -3.484.414,53 |
| 2022 3 | 25.450.752,44 | -4,4 | -1.169.434,27 | 38,2 | 7.038.317,22 |
| 2022 2 | 18.412.435,23 | -25,1 | -6.158.918,09 | 13,4 | 2.178.204,52 |
| 2022 1 | 16.234.230,71 | -27,7 | -6.232.468,48 | 49,5 | 5.371.478,12 |
| 2021 12 | 10.862.752,59 | -44,5 | -8.713.422,82 | -36,1 | -6.141.704,72 |