| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.630.541,92 | 48,5 | 2.818.323,44 | 5,0 | 411.372,79 |
| 2022 12 | 8.219.169,13 | -6,5 | -570.316,00 | -78,6 | -30.114.423,94 |
| 2022 11 | 38.333.593,07 | 558,8 | 32.515.286,13 | 443,9 | 31.285.560,27 |
| 2022 10 | 7.048.032,80 | 35,9 | 1.863.284,47 | -5,8 | -432.152,60 |
| 2022 9 | 7.480.185,40 | 29,7 | 1.710.528,30 | 2,3 | 170.169,84 |
| 2022 8 | 7.310.015,56 | 69,9 | 3.007.511,58 | -9,1 | -728.640,40 |
| 2022 7 | 8.038.655,96 | 34,7 | 2.070.699,76 | 15,5 | 1.078.630,26 |
| 2022 6 | 6.960.025,70 | 11,0 | 688.420,83 | -13,0 | -1.039.763,95 |
| 2022 5 | 7.999.789,64 | 42,5 | 2.386.377,68 | 21,2 | 1.400.698,04 |
| 2022 4 | 6.599.091,60 | -7,9 | -567.727,34 | -19,4 | -1.585.260,95 |
| 2022 3 | 8.184.352,55 | 15,0 | 1.069.875,47 | -17,4 | -1.722.569,92 |
| 2022 2 | 9.906.922,46 | 24,5 | 1.950.277,09 | 70,5 | 4.094.703,98 |
| 2022 1 | 5.812.218,48 | 21,9 | 1.044.099,32 | -33,9 | -2.977.266,65 |
| 2021 12 | 8.789.485,13 | 18,6 | 1.380.157,29 | 51,1 | 2.971.178,19 |