| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.616.630,42 | 199,3 | 9.733.663,13 | 156,5 | 8.919.021,16 |
| 2022 12 | 5.697.609,26 | -29,9 | -2.434.811,84 | -50,1 | -5.710.825,94 |
| 2022 11 | 11.408.435,20 | 385,9 | 9.060.334,48 | 268,9 | 8.315.971,44 |
| 2022 10 | 3.092.463,76 | -57,4 | -4.169.772,45 | -48,8 | -2.950.811,88 |
| 2022 9 | 6.043.275,64 | 130,1 | 3.416.663,16 | 59,8 | 2.262.445,87 |
| 2022 8 | 3.780.829,77 | -72,2 | -9.818.751,79 | -69,1 | -8.462.281,79 |
| 2022 7 | 12.243.111,56 | -31,8 | -5.699.068,43 | 46,3 | 3.873.464,56 |
| 2022 6 | 8.369.647,00 | -54,3 | -9.926.660,06 | -57,5 | -11.315.052,79 |
| 2022 5 | 19.684.699,79 | -16,2 | -3.799.066,03 | -32,6 | -9.504.710,06 |
| 2022 4 | 29.189.409,85 | 271,8 | 21.339.483,13 | 47,0 | 9.332.218,96 |
| 2022 3 | 19.857.190,89 | 253,4 | 14.238.451,72 | 145,1 | 11.756.114,79 |
| 2022 2 | 8.101.076,10 | 125,8 | 4.513.039,42 | 65,9 | 3.218.108,81 |
| 2022 1 | 4.882.967,29 | -42,2 | -3.566.351,38 | -40,0 | -3.249.453,81 |
| 2021 12 | 8.132.421,10 | 223,3 | 5.616.665,07 | 246,3 | 5.784.320,39 |