| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.616.865,24 | 76,1 | 6.747.844,63 | 112,5 | 8.267.762,70 |
| 2022 12 | 7.349.102,54 | 35,0 | 1.903.448,11 | 34,0 | 1.864.705,79 |
| 2022 11 | 5.484.396,75 | 20,1 | 919.529,48 | -17,6 | -1.171.892,89 |
| 2022 10 | 6.656.289,64 | 10,2 | 613.268,76 | 21,2 | 1.162.034,68 |
| 2022 9 | 5.494.254,96 | -42,6 | -4.081.055,02 | -39,5 | -3.584.460,11 |
| 2022 8 | 9.078.715,07 | 102,6 | 4.597.647,13 | -31,3 | -4.138.377,44 |
| 2022 7 | 13.217.092,51 | 86,3 | 6.121.211,40 | 64,5 | 5.180.086,48 |
| 2022 6 | 8.037.006,03 | -23,6 | -2.487.562,89 | 5,4 | 412.506,56 |
| 2022 5 | 7.624.499,48 | 4,6 | 332.100,38 | -39,1 | -4.903.360,65 |
| 2022 4 | 12.527.860,13 | 19,3 | 2.030.192,98 | 15,5 | 1.682.960,77 |
| 2022 3 | 10.844.899,36 | -17,7 | -2.331.994,14 | 49,6 | 3.595.432,90 |
| 2022 2 | 7.249.466,45 | -17,0 | -1.481.502,29 | -18,3 | -1.619.554,16 |
| 2022 1 | 8.869.020,61 | -1,9 | -169.927,93 | 62,9 | 3.423.366,18 |
| 2021 12 | 5.445.654,43 | -36,4 | -3.111.860,29 | 19,3 | 880.787,16 |