| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.475.859,48 | -15,1 | -2.579.526,22 | 19,3 | 2.338.763,10 |
| 2022 12 | 12.137.096,38 | -10,0 | -1.345.272,30 | -23,4 | -3.705.815,49 |
| 2022 11 | 15.842.911,87 | 18,6 | 2.480.190,63 | 10,5 | 1.504.388,95 |
| 2022 10 | 14.338.522,92 | 29,5 | 3.262.086,13 | -16,8 | -2.889.320,75 |
| 2022 9 | 17.227.843,67 | 9,0 | 1.417.035,61 | 20,7 | 2.954.787,10 |
| 2022 8 | 14.273.056,57 | 18,6 | 2.242.672,27 | -1,1 | -153.989,60 |
| 2022 7 | 14.427.046,17 | -8,6 | -1.356.607,56 | -14,3 | -2.399.571,00 |
| 2022 6 | 16.826.617,17 | 26,9 | 3.561.374,00 | -20,2 | -4.248.062,81 |
| 2022 5 | 21.074.679,98 | 70,5 | 8.712.246,25 | 22,8 | 3.907.943,64 |
| 2022 4 | 17.166.736,34 | 46,8 | 5.470.320,94 | -7,3 | -1.353.743,84 |
| 2022 3 | 18.520.480,18 | 70,5 | 7.660.225,22 | 55,2 | 6.588.938,32 |
| 2022 2 | 11.931.541,86 | 58,6 | 4.410.236,89 | -30,0 | -5.123.843,84 |
| 2022 1 | 17.055.385,70 | 154,8 | 10.361.324,54 | 26,5 | 3.573.017,02 |
| 2021 12 | 13.482.368,68 | 87,2 | 6.280.619,95 | 0,9 | 119.647,45 |