| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.664.988,09 | -68,5 | -25.393.393,95 | 40,1 | 3.336.076,14 |
| 2022 12 | 8.328.911,95 | -73,8 | -23.399.572,63 | -6,6 | -590.229,62 |
| 2022 11 | 8.919.141,57 | -76,8 | -29.509.402,79 | -10,1 | -1.000.893,40 |
| 2022 10 | 9.920.034,97 | -75,2 | -30.122.662,47 | -11,5 | -1.294.580,46 |
| 2022 9 | 11.214.615,43 | -78,9 | -41.891.156,70 | 61,1 | 4.251.478,48 |
| 2022 8 | 6.963.136,95 | -82,2 | -32.089.124,98 | -9,7 | -747.110,22 |
| 2022 7 | 7.710.247,17 | -83,8 | -39.884.342,68 | -17,7 | -1.656.751,28 |
| 2022 6 | 9.366.998,45 | -89,2 | -77.292.629,42 | 1,0 | 88.363,45 |
| 2022 5 | 9.278.635,00 | -66,0 | -18.043.806,53 | 38,6 | 2.583.327,31 |
| 2022 4 | 6.695.307,69 | -3,5 | -242.792,46 | -41,2 | -4.686.734,36 |
| 2022 3 | 11.382.042,04 | 50,1 | 3.800.555,40 | -48,2 | -10.608.161,43 |
| 2022 2 | 21.990.203,48 | 226,3 | 15.250.074,61 | -40,7 | -15.068.178,56 |
| 2022 1 | 37.058.382,04 | 564,7 | 31.483.119,64 | 16,8 | 5.329.897,46 |
| 2021 12 | 31.728.484,58 | 316,7 | 24.113.538,31 | -17,4 | -6.700.059,79 |