| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.753.885,11 | 14,9 | 1.007.427,41 | 0,1 | 8.417,65 |
| 2022 12 | 7.745.467,46 | -12,5 | -1.106.982,71 | -40,4 | -5.240.681,78 |
| 2022 11 | 12.986.149,24 | 13,2 | 1.514.206,63 | -1,6 | -209.952,97 |
| 2022 10 | 13.196.102,21 | 39,6 | 3.741.605,26 | 5,4 | 671.871,37 |
| 2022 9 | 12.524.230,84 | 48,4 | 4.082.564,08 | 147,2 | 7.456.697,77 |
| 2022 8 | 5.067.533,07 | 4,3 | 207.178,66 | -59,7 | -7.500.245,58 |
| 2022 7 | 12.567.778,65 | 40,5 | 3.622.036,23 | 20,1 | 2.101.759,49 |
| 2022 6 | 10.466.019,16 | 41,8 | 3.084.442,91 | -0,8 | -88.391,02 |
| 2022 5 | 10.554.410,18 | 51,4 | 3.584.215,53 | 30,5 | 2.466.657,13 |
| 2022 4 | 8.087.753,05 | 34,4 | 2.069.859,95 | -14,2 | -1.334.125,28 |
| 2022 3 | 9.421.878,34 | 8,9 | 770.631,08 | 7,1 | 627.411,61 |
| 2022 2 | 8.794.466,73 | 27,2 | 1.879.650,02 | 30,4 | 2.048.009,03 |
| 2022 1 | 6.746.457,70 | 27,2 | 1.443.772,12 | -23,8 | -2.105.992,47 |
| 2021 12 | 8.852.450,17 | 44,3 | 2.719.279,90 | -22,8 | -2.619.492,44 |