| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.433.825,51 | -46,6 | -7.347.516,75 | 12,4 | 931.945,74 |
| 2022 12 | 7.501.879,77 | -12,3 | -1.051.360,84 | -50,2 | -7.569.266,34 |
| 2022 11 | 15.071.146,11 | 40,3 | 4.326.606,45 | -18,1 | -3.332.407,53 |
| 2022 10 | 18.403.553,64 | 13,4 | 2.177.615,18 | 2,2 | 393.311,61 |
| 2022 9 | 18.010.242,03 | -27,0 | -6.645.914,47 | 1,7 | 303.887,81 |
| 2022 8 | 17.706.354,22 | 60,5 | 6.671.585,08 | -29,1 | -7.256.529,11 |
| 2022 7 | 24.962.883,33 | 52,5 | 8.598.139,58 | -1,7 | -428.392,83 |
| 2022 6 | 25.391.276,16 | 35,6 | 6.659.982,84 | -27,3 | -9.539.562,52 |
| 2022 5 | 34.930.838,68 | 130,1 | 19.746.742,39 | -1,1 | -400.346,47 |
| 2022 4 | 35.331.185,15 | 118,0 | 19.121.454,52 | 96,0 | 17.303.449,12 |
| 2022 3 | 18.027.736,02 | 86,2 | 8.346.871,38 | -32,0 | -8.481.330,82 |
| 2022 2 | 26.509.066,85 | 55,5 | 9.459.221,33 | 68,0 | 10.727.724,59 |
| 2022 1 | 15.781.342,26 | 10,1 | 1.452.489,25 | 84,5 | 7.228.101,65 |
| 2021 12 | 8.553.240,61 | -32,5 | -4.118.723,05 | -20,4 | -2.191.299,05 |