| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.874.538,05 | -19,5 | -1.904.660,27 | -8,3 | -716.686,41 |
| 2022 12 | 8.591.224,46 | -4,6 | -413.013,61 | -42,8 | -6.434.578,43 |
| 2022 11 | 15.025.802,89 | 9,9 | 1.358.979,29 | 8,3 | 1.149.334,19 |
| 2022 10 | 13.876.468,70 | 22,4 | 2.542.226,38 | 29,5 | 3.161.545,19 |
| 2022 9 | 10.714.923,51 | -9,1 | -1.078.405,12 | 7,2 | 715.857,31 |
| 2022 8 | 9.999.066,20 | 21,0 | 1.736.676,17 | -30,2 | -4.333.162,19 |
| 2022 7 | 14.332.228,39 | 34,7 | 3.689.908,57 | 1,7 | 232.575,54 |
| 2022 6 | 14.099.652,85 | 41,8 | 4.154.931,26 | -14,9 | -2.468.131,56 |
| 2022 5 | 16.567.784,41 | 51,2 | 5.609.676,01 | 5,3 | 830.209,69 |
| 2022 4 | 15.737.574,72 | 72,6 | 6.621.430,96 | 27,1 | 3.355.698,92 |
| 2022 3 | 12.381.875,79 | -5,3 | -699.035,04 | 23,1 | 2.324.650,81 |
| 2022 2 | 10.057.224,98 | -1,2 | -119.771,37 | 2,8 | 278.026,66 |
| 2022 1 | 9.779.198,32 | 22,8 | 1.817.023,16 | 8,6 | 774.960,25 |
| 2021 12 | 9.004.238,07 | 34,4 | 2.305.247,22 | -34,1 | -4.662.585,53 |