| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.718.600,95 | -24,5 | -8.019.313,68 | -49,0 | -23.773.292,67 |
| 2022 12 | 48.491.893,62 | -5,7 | -2.917.451,81 | 49,7 | 16.108.531,82 |
| 2022 11 | 32.383.361,80 | -18,8 | -7.483.052,21 | -54,5 | -38.801.776,91 |
| 2022 10 | 71.185.138,71 | 80,4 | 31.722.422,52 | 42,7 | 21.287.308,67 |
| 2022 9 | 49.897.830,04 | -18,0 | -10.983.052,73 | 2,2 | 1.063.929,93 |
| 2022 8 | 48.833.900,11 | -3,4 | -1.716.338,70 | 4,5 | 2.094.919,38 |
| 2022 7 | 46.738.980,73 | 13,2 | 5.440.253,28 | -49,5 | -45.748.839,46 |
| 2022 6 | 92.487.820,19 | 61,1 | 35.073.383,46 | 52,2 | 31.713.708,05 |
| 2022 5 | 60.774.112,14 | 92,8 | 29.248.579,18 | 1,1 | 655.749,16 |
| 2022 4 | 60.118.362,98 | 21,9 | 10.808.098,35 | 14,4 | 7.542.797,70 |
| 2022 3 | 52.575.565,28 | 15,9 | 7.197.032,69 | 8,6 | 4.171.385,91 |
| 2022 2 | 48.404.179,38 | 29,0 | 10.876.381,99 | 47,9 | 15.666.264,75 |
| 2022 1 | 32.737.914,63 | 15,5 | 4.388.286,35 | -36,3 | -18.671.430,80 |
| 2021 12 | 51.409.345,43 | 73,5 | 21.779.847,38 | 29,0 | 11.542.931,41 |