| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.940.342,26 | -51,8 | -15.008.445,52 | 20,8 | 2.402.845,43 |
| 2022 12 | 11.537.496,83 | -12,2 | -1.596.915,51 | 22,5 | 2.119.763,58 |
| 2022 11 | 9.417.733,25 | -27,9 | -3.634.663,57 | -38,0 | -5.776.811,69 |
| 2022 10 | 15.194.544,94 | -42,8 | -11.363.070,65 | -49,5 | -14.893.832,73 |
| 2022 9 | 30.088.377,67 | 90,9 | 14.330.759,99 | 3,1 | 903.412,46 |
| 2022 8 | 29.184.965,21 | 120,5 | 15.951.805,44 | 45,1 | 9.065.952,88 |
| 2022 7 | 20.119.012,33 | 4,8 | 925.047,34 | -8,4 | -1.832.877,06 |
| 2022 6 | 21.951.889,39 | 30,1 | 5.081.233,13 | -2,9 | -650.988,70 |
| 2022 5 | 22.602.878,09 | 213,6 | 15.394.280,67 | 82,7 | 10.228.622,30 |
| 2022 4 | 12.374.255,79 | 30,7 | 2.905.047,76 | -58,0 | -17.077.199,11 |
| 2022 3 | 29.451.454,90 | 191,6 | 19.351.284,81 | -32,8 | -14.350.402,88 |
| 2022 2 | 43.801.857,78 | 197,1 | 29.060.833,54 | 51,3 | 14.853.070,00 |
| 2022 1 | 28.948.787,78 | 86,7 | 13.439.165,96 | 120,4 | 15.814.375,44 |
| 2021 12 | 13.134.412,34 | -10,8 | -1.581.643,68 | 0,6 | 82.015,52 |