| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.523.373,00 | 215,8 | 5.824.433,42 | -17,5 | -1.811.360,87 |
| 2022 12 | 10.334.733,87 | 95,9 | 5.059.823,68 | -30,1 | -4.447.683,48 |
| 2022 11 | 14.782.417,35 | 179,8 | 9.499.847,47 | 78,1 | 6.479.809,28 |
| 2022 10 | 8.302.608,07 | 119,1 | 4.513.803,18 | 13,5 | 988.471,75 |
| 2022 9 | 7.314.136,32 | 123,5 | 4.041.091,77 | 14,0 | 897.357,26 |
| 2022 8 | 6.416.779,06 | 190,3 | 4.206.599,79 | 33,9 | 1.623.772,74 |
| 2022 7 | 4.793.006,32 | 34,9 | 1.240.234,28 | 5,1 | 232.813,61 |
| 2022 6 | 4.560.192,71 | 33,4 | 1.142.175,00 | 74,4 | 1.945.603,22 |
| 2022 5 | 2.614.589,49 | 26,7 | 550.536,15 | -45,0 | -2.142.631,13 |
| 2022 4 | 4.757.220,62 | 116,8 | 2.563.014,19 | 10,2 | 441.640,21 |
| 2022 3 | 4.315.580,41 | 38,4 | 1.197.962,25 | 33,3 | 1.079.042,82 |
| 2022 2 | 3.236.537,59 | 10,2 | 299.062,22 | 19,9 | 537.598,01 |
| 2022 1 | 2.698.939,58 | 157,7 | 1.651.413,31 | -48,8 | -2.575.970,61 |
| 2021 12 | 5.274.910,19 | 90,2 | 2.501.468,49 | -0,1 | -7.659,68 |