| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.727.009,18 | 52,6 | 3.352.520,48 | -8,4 | -891.605,25 |
| 2022 12 | 10.618.614,43 | 7,2 | 711.868,98 | -44,1 | -8.369.137,87 |
| 2022 11 | 18.987.752,30 | 84,2 | 8.677.760,93 | 42,4 | 5.649.058,67 |
| 2022 10 | 13.338.693,63 | 63,5 | 5.180.598,07 | 17,1 | 1.947.318,39 |
| 2022 9 | 11.391.375,24 | -0,9 | -106.531,42 | -27,6 | -4.342.172,03 |
| 2022 8 | 15.733.547,27 | 83,6 | 7.163.720,42 | 48,1 | 5.112.114,82 |
| 2022 7 | 10.621.432,45 | 1,3 | 138.364,44 | -23,5 | -3.260.302,74 |
| 2022 6 | 13.881.735,19 | 16,7 | 1.983.102,93 | 13,6 | 1.658.749,26 |
| 2022 5 | 12.222.985,93 | 36,9 | 3.295.172,39 | 62,3 | 4.691.974,11 |
| 2022 4 | 7.531.011,82 | -19,8 | -1.861.574,51 | -21,7 | -2.084.448,12 |
| 2022 3 | 9.615.459,94 | 36,6 | 2.574.965,21 | 16,4 | 1.354.005,41 |
| 2022 2 | 8.261.454,53 | 57,3 | 3.009.312,42 | 29,6 | 1.886.965,83 |
| 2022 1 | 6.374.488,70 | 45,2 | 1.984.305,59 | -35,7 | -3.532.256,75 |
| 2021 12 | 9.906.745,45 | 175,1 | 6.305.545,70 | -3,9 | -403.245,92 |