| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.829.438,31 | -9,8 | -1.385.679,31 | -27,8 | -4.938.926,69 |
| 2022 12 | 17.768.365,00 | 91,4 | 8.483.673,40 | 28,2 | 3.904.413,48 |
| 2022 11 | 13.863.951,52 | 11,1 | 1.379.928,20 | -10,4 | -1.609.673,49 |
| 2022 10 | 15.473.625,01 | 69,6 | 6.351.298,47 | -13,2 | -2.359.528,86 |
| 2022 9 | 17.833.153,87 | 84,7 | 8.177.207,86 | 171,6 | 11.268.008,08 |
| 2022 8 | 6.565.145,79 | -5,7 | -396.003,96 | -55,7 | -8.238.343,80 |
| 2022 7 | 14.803.489,59 | 18,6 | 2.320.533,72 | -17,6 | -3.170.241,35 |
| 2022 6 | 17.973.730,94 | 32,2 | 4.382.362,87 | 35,7 | 4.731.862,33 |
| 2022 5 | 13.241.868,62 | 7,8 | 959.660,93 | 8,0 | 980.449,77 |
| 2022 4 | 12.261.418,85 | 11,3 | 1.240.239,62 | -19,5 | -2.961.688,31 |
| 2022 3 | 15.223.107,16 | 32,4 | 3.722.467,63 | 13,9 | 1.857.327,86 |
| 2022 2 | 13.365.779,30 | 25,3 | 2.695.091,22 | -6,0 | -849.338,32 |
| 2022 1 | 14.215.117,62 | 5,0 | 671.016,87 | 53,1 | 4.930.426,02 |
| 2021 12 | 9.284.691,60 | -16,9 | -1.881.763,04 | -25,6 | -3.199.331,72 |