| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.298.054,40 | 44,0 | 4.674.183,57 | 2,5 | 368.223,46 |
| 2022 12 | 14.929.830,94 | 36,9 | 4.023.067,13 | 9,4 | 1.276.344,36 |
| 2022 11 | 13.653.486,58 | 24,6 | 2.698.797,19 | -16,5 | -2.689.773,24 |
| 2022 10 | 16.343.259,82 | 31,3 | 3.896.908,24 | 20,9 | 2.819.793,02 |
| 2022 9 | 13.523.466,80 | 37,0 | 3.651.641,42 | 7,3 | 917.743,89 |
| 2022 8 | 12.605.722,91 | 35,2 | 3.280.009,80 | -13,5 | -1.970.418,34 |
| 2022 7 | 14.576.141,25 | 59,0 | 5.408.197,71 | 10,5 | 1.384.679,29 |
| 2022 6 | 13.191.461,96 | 9,4 | 1.134.990,51 | -8,7 | -1.251.539,80 |
| 2022 5 | 14.443.001,76 | 18,4 | 2.240.404,47 | 19,6 | 2.364.932,17 |
| 2022 4 | 12.078.069,59 | 67,1 | 4.849.576,52 | -3,3 | -406.010,40 |
| 2022 3 | 12.484.079,99 | 103,5 | 6.348.295,10 | 16,6 | 1.780.919,98 |
| 2022 2 | 10.703.160,01 | 32,2 | 2.606.297,25 | 0,8 | 79.289,18 |
| 2022 1 | 10.623.870,83 | 92,9 | 5.116.435,34 | -2,6 | -282.892,98 |
| 2021 12 | 10.906.763,81 | 140,9 | 6.378.350,91 | -0,4 | -47.925,57 |