| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.570.791,22 | 67,9 | 2.251.963,68 | -71,8 | -14.174.151,83 |
| 2022 12 | 19.744.943,05 | 315,5 | 14.992.367,92 | 146,9 | 11.748.249,29 |
| 2022 11 | 7.996.693,76 | 37,4 | 2.177.407,38 | -8,0 | -694.255,62 |
| 2022 10 | 8.690.949,38 | -29,1 | -3.557.706,12 | -1,3 | -115.178,46 |
| 2022 9 | 8.806.127,84 | 32,8 | 2.175.503,56 | 39,9 | 2.513.159,88 |
| 2022 8 | 6.292.967,96 | 39,2 | 1.772.571,97 | -22,1 | -1.785.617,88 |
| 2022 7 | 8.078.585,84 | -37,1 | -4.766.842,66 | -96,4 | -218.957.411,16 |
| 2022 6 | 227.035.997,00 | 8.342,1 | 224.346.679,44 | 4.166,7 | 221.714.852,49 |
| 2022 5 | 5.321.144,51 | -9,4 | -551.965,14 | -6,5 | -366.710,32 |
| 2022 4 | 5.687.854,84 | 328,7 | 4.361.142,89 | 57,3 | 2.072.276,94 |
| 2022 3 | 3.615.577,89 | 7,4 | 250.286,94 | -26,9 | -1.327.757,16 |
| 2022 2 | 4.943.335,05 | -68,9 | -10.930.291,06 | 49,0 | 1.624.507,51 |
| 2022 1 | 3.318.827,54 | -59,3 | -4.839.717,09 | -30,2 | -1.433.747,59 |
| 2021 12 | 4.752.575,13 | 199,6 | 3.166.161,75 | -18,3 | -1.066.711,25 |