| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.117.494,49 | 54,7 | 4.989.415,46 | -20,3 | -3.592.658,51 |
| 2022 12 | 17.710.153,00 | 215,0 | 12.088.427,83 | 105,3 | 9.083.392,63 |
| 2022 11 | 8.626.760,37 | -24,2 | -2.751.468,88 | 1,5 | 123.344,03 |
| 2022 10 | 8.503.416,34 | 15,6 | 1.149.076,71 | 46,0 | 2.680.275,10 |
| 2022 9 | 5.823.141,24 | -29,0 | -2.378.398,17 | 136,0 | 3.355.404,70 |
| 2022 8 | 2.467.736,54 | 6,9 | 159.009,15 | -73,2 | -6.747.751,96 |
| 2022 7 | 9.215.488,50 | 12,2 | 1.003.064,36 | 23,1 | 1.726.472,72 |
| 2022 6 | 7.489.015,78 | 31,4 | 1.788.073,75 | 23,7 | 1.433.984,18 |
| 2022 5 | 6.055.031,60 | 44,6 | 1.868.046,28 | -53,6 | -7.002.252,40 |
| 2022 4 | 13.057.284,00 | 127,8 | 7.324.068,68 | 79,3 | 5.775.264,15 |
| 2022 3 | 7.282.019,85 | -9,8 | -790.388,44 | -21,5 | -1.996.054,24 |
| 2022 2 | 9.278.074,09 | 25,7 | 1.898.862,32 | 1,6 | 149.995,06 |
| 2022 1 | 9.128.079,03 | -9,5 | -953.089,36 | 62,4 | 3.506.353,86 |
| 2021 12 | 5.621.725,17 | -43,4 | -4.314.727,72 | -50,6 | -5.756.504,08 |