| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.429.210,72 | -15,7 | -1.565.814,28 | -70,1 | -19.735.587,50 |
| 2022 12 | 28.164.798,22 | 248,1 | 20.073.329,35 | 234,9 | 19.754.683,54 |
| 2022 11 | 8.410.114,68 | -29,7 | -3.554.550,84 | -44,3 | -6.700.336,04 |
| 2022 10 | 15.110.450,72 | 41,0 | 4.394.900,19 | 10,1 | 1.384.458,22 |
| 2022 9 | 13.725.992,50 | 43,1 | 4.134.531,93 | 61,7 | 5.234.912,31 |
| 2022 8 | 8.491.080,19 | -9,8 | -927.058,34 | -45,3 | -7.019.714,81 |
| 2022 7 | 15.510.795,00 | 86,2 | 7.180.058,71 | -36,5 | -8.918.125,74 |
| 2022 6 | 24.428.920,74 | 272,1 | 17.863.766,53 | 48,9 | 8.023.102,28 |
| 2022 5 | 16.405.818,46 | 46,4 | 5.195.599,58 | 82,5 | 7.414.554,14 |
| 2022 4 | 8.991.264,32 | 61,3 | 3.416.497,18 | 7,2 | 605.247,24 |
| 2022 3 | 8.386.017,08 | 8,1 | 629.457,07 | -25,7 | -2.897.646,65 |
| 2022 2 | 11.283.663,73 | 91,0 | 5.376.251,33 | 12,9 | 1.288.638,73 |
| 2022 1 | 9.995.025,00 | 73,4 | 4.229.066,80 | 23,5 | 1.903.556,13 |
| 2021 12 | 8.091.468,87 | 30,5 | 1.889.250,11 | -32,4 | -3.873.196,66 |