| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.450.224,12 | 25,3 | 2.718.090,30 | 22,2 | 2.442.237,39 |
| 2022 12 | 11.007.986,73 | 1,6 | 169.213,47 | -18,8 | -2.541.909,57 |
| 2022 11 | 13.549.896,30 | 18,5 | 2.116.457,96 | 2,6 | 341.796,61 |
| 2022 10 | 13.208.099,69 | 38,0 | 3.638.704,08 | 27,6 | 2.853.415,50 |
| 2022 9 | 10.354.684,19 | 8,2 | 786.714,38 | 25,7 | 2.116.886,30 |
| 2022 8 | 8.237.797,89 | 21,6 | 1.461.015,76 | -12,5 | -1.178.279,70 |
| 2022 7 | 9.416.077,59 | 14,0 | 1.153.813,33 | -26,9 | -3.456.605,41 |
| 2022 6 | 12.872.683,00 | 51,7 | 4.384.134,11 | -15,9 | -2.430.957,78 |
| 2022 5 | 15.303.640,78 | 65,6 | 6.063.994,44 | -4,6 | -740.199,95 |
| 2022 4 | 16.043.840,73 | 30,2 | 3.717.180,65 | 30,8 | 3.772.940,23 |
| 2022 3 | 12.270.900,50 | -13,0 | -1.826.107,58 | -3,5 | -444.212,96 |
| 2022 2 | 12.715.113,46 | 26,5 | 2.662.567,69 | 18,5 | 1.982.979,64 |
| 2022 1 | 10.732.133,82 | 9,0 | 886.310,95 | -1,0 | -106.639,44 |
| 2021 12 | 10.838.773,26 | 33,7 | 2.728.755,63 | -5,2 | -594.665,08 |