| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.787.974,10 | -19,8 | -5.366.919,85 | -32,1 | -10.292.448,47 |
| 2022 12 | 32.080.422,57 | 4,7 | 1.441.320,30 | 38,1 | 8.855.479,03 |
| 2022 11 | 23.224.943,54 | -7,0 | -1.747.699,01 | 46,2 | 7.341.949,53 |
| 2022 10 | 15.882.994,01 | 2,8 | 425.147,04 | 7,3 | 1.085.015,38 |
| 2022 9 | 14.797.978,63 | -69,5 | -33.776.813,30 | -23,1 | -4.448.761,49 |
| 2022 8 | 19.246.740,12 | 71,3 | 8.009.108,44 | -2,1 | -412.450,97 |
| 2022 7 | 19.659.191,09 | -44,6 | -15.818.763,78 | -46,1 | -16.818.384,32 |
| 2022 6 | 36.477.575,41 | 106,3 | 18.791.651,30 | 29,6 | 8.340.559,96 |
| 2022 5 | 28.137.015,46 | -15,6 | -5.182.548,74 | 126,1 | 15.690.450,41 |
| 2022 4 | 12.446.565,05 | -15,5 | -2.277.604,57 | -57,1 | -16.582.435,34 |
| 2022 3 | 29.029.000,39 | -21,7 | -8.032.758,64 | 43,2 | 8.762.910,56 |
| 2022 2 | 20.266.089,84 | -49,5 | -19.828.513,23 | -25,4 | -6.888.804,11 |
| 2022 1 | 27.154.893,95 | 116,1 | 14.587.384,49 | -11,4 | -3.484.208,32 |
| 2021 12 | 30.639.102,27 | 87,5 | 14.295.684,29 | 22,7 | 5.666.459,72 |