| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.338.443,22 | 51,3 | 2.487.410,65 | 18,0 | 1.118.888,95 |
| 2022 12 | 6.219.554,27 | -22,7 | -1.823.311,03 | -40,6 | -4.257.809,72 |
| 2022 11 | 10.477.363,99 | 45,0 | 3.252.747,50 | 8,1 | 780.252,56 |
| 2022 10 | 9.697.111,43 | 10,3 | 902.368,39 | 32,0 | 2.353.262,86 |
| 2022 9 | 7.343.848,57 | 13,1 | 852.692,51 | 41,6 | 2.156.017,49 |
| 2022 8 | 5.187.831,08 | 45,2 | 1.615.963,74 | -34,7 | -2.759.574,47 |
| 2022 7 | 7.947.405,55 | -11,8 | -1.065.015,20 | -24,3 | -2.550.135,89 |
| 2022 6 | 10.497.541,44 | 12,6 | 1.175.112,68 | -5,2 | -574.628,78 |
| 2022 5 | 11.072.170,23 | 32,9 | 2.741.659,47 | 31,1 | 2.623.041,97 |
| 2022 4 | 8.449.128,26 | 27,9 | 1.844.048,26 | -38,9 | -5.371.731,40 |
| 2022 3 | 13.820.859,66 | -22,2 | -3.935.841,35 | 24,0 | 2.673.921,72 |
| 2022 2 | 11.146.937,94 | 404,7 | 8.938.274,23 | 129,8 | 6.295.905,37 |
| 2022 1 | 4.851.032,57 | 447,9 | 3.965.712,16 | -39,7 | -3.191.832,73 |
| 2021 12 | 8.042.865,30 | -27,1 | -2.992.766,96 | 11,3 | 818.248,80 |