| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.883.557,20 | 34,3 | 2.269.579,47 | 42,2 | 2.638.050,37 |
| 2022 12 | 6.245.506,83 | -0,6 | -36.578,32 | -11,0 | -773.143,23 |
| 2022 11 | 7.018.650,06 | -39,1 | -4.502.351,95 | 1,6 | 107.256,00 |
| 2022 10 | 6.911.394,06 | -8,0 | -596.999,84 | -18,4 | -1.553.569,71 |
| 2022 9 | 8.464.963,77 | -13,2 | -1.285.743,48 | 26,9 | 1.796.589,20 |
| 2022 8 | 6.668.374,57 | -41,7 | -4.776.210,61 | -7,2 | -516.684,88 |
| 2022 7 | 7.185.059,45 | -31,4 | -3.286.511,12 | -26,2 | -2.547.736,33 |
| 2022 6 | 9.732.795,78 | 6,0 | 551.930,35 | -24,6 | -3.177.052,93 |
| 2022 5 | 12.909.848,72 | 74,4 | 5.508.876,59 | -5,2 | -707.363,43 |
| 2022 4 | 13.617.212,15 | 85,3 | 6.267.297,23 | 41,9 | 4.017.844,08 |
| 2022 3 | 9.599.368,07 | 19,8 | 1.585.053,81 | 9,2 | 811.678,90 |
| 2022 2 | 8.787.689,17 | 69,9 | 3.615.778,58 | 32,9 | 2.173.711,44 |
| 2022 1 | 6.613.977,73 | 24,5 | 1.299.376,20 | 5,3 | 331.892,58 |
| 2021 12 | 6.282.085,15 | 78,3 | 2.759.596,10 | -45,5 | -5.238.916,86 |