| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.644.156,89 | 83,1 | 6.645.913,27 | 91,1 | 6.979.667,32 |
| 2022 12 | 7.664.489,57 | 48,7 | 2.509.108,80 | -55,2 | -9.439.564,85 |
| 2022 11 | 17.104.054,42 | 32,3 | 4.170.810,32 | 31,2 | 4.064.475,91 |
| 2022 10 | 13.039.578,51 | 10,6 | 1.252.200,96 | -15,9 | -2.460.374,66 |
| 2022 9 | 15.499.953,17 | 101,5 | 7.807.665,36 | 120,9 | 8.484.403,92 |
| 2022 8 | 7.015.549,25 | 66,7 | 2.807.095,72 | -12,3 | -985.349,42 |
| 2022 7 | 8.000.898,67 | 54,0 | 2.806.684,54 | -52,1 | -8.713.175,68 |
| 2022 6 | 16.714.074,35 | 220,5 | 11.499.608,10 | 4,5 | 719.086,89 |
| 2022 5 | 15.994.987,46 | 86,1 | 7.401.305,71 | 41,7 | 4.707.208,38 |
| 2022 4 | 11.287.779,07 | 48,9 | 3.707.617,21 | 21,5 | 1.995.401,63 |
| 2022 3 | 9.292.377,44 | -9,3 | -948.700,52 | 1,2 | 105.749,63 |
| 2022 2 | 9.186.627,81 | -5,4 | -523.354,35 | 14,9 | 1.188.384,19 |
| 2022 1 | 7.998.243,62 | 166,6 | 4.998.497,15 | 55,1 | 2.842.862,85 |
| 2021 12 | 5.155.380,77 | 55,9 | 1.848.892,10 | -60,1 | -7.777.863,34 |