| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.452.604,53 | 47,5 | 3.365.634,65 | 13,2 | 1.222.124,44 |
| 2022 12 | 9.230.480,09 | 47,5 | 2.971.020,15 | -29,3 | -3.833.030,10 |
| 2022 11 | 13.063.510,19 | 50,0 | 4.353.705,18 | 7,6 | 920.571,33 |
| 2022 10 | 12.142.938,86 | -14,3 | -2.032.611,44 | 0,2 | 20.924,41 |
| 2022 9 | 12.122.014,45 | 3,0 | 358.031,44 | 37,3 | 3.293.190,69 |
| 2022 8 | 8.828.823,76 | 8,9 | 724.824,87 | -9,0 | -874.202,48 |
| 2022 7 | 9.703.026,24 | -23,7 | -3.016.836,83 | -12,1 | -1.333.178,75 |
| 2022 6 | 11.036.204,99 | 0,4 | 39.610,23 | 13,5 | 1.313.927,85 |
| 2022 5 | 9.722.277,14 | 3,9 | 363.175,02 | 3,3 | 306.990,91 |
| 2022 4 | 9.415.286,23 | 17,7 | 1.415.172,31 | 19,6 | 1.544.171,96 |
| 2022 3 | 7.871.114,27 | -26,6 | -2.850.362,58 | -8,0 | -685.443,13 |
| 2022 2 | 8.556.557,40 | 20,5 | 1.454.662,38 | 20,7 | 1.469.587,52 |
| 2022 1 | 7.086.969,88 | 58,5 | 2.616.028,19 | 13,2 | 827.509,94 |
| 2021 12 | 6.259.459,94 | -44,2 | -4.959.115,73 | -28,1 | -2.450.345,07 |