| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.626.930,72 | -24,5 | -4.428.849,45 | 16,4 | 1.916.237,91 |
| 2022 12 | 11.710.692,81 | -1,2 | -146.405,57 | 22,2 | 2.126.772,93 |
| 2022 11 | 9.583.919,88 | 67,5 | 3.860.616,27 | 1,7 | 156.454,92 |
| 2022 10 | 9.427.464,96 | -55,2 | -11.590.594,74 | -0,5 | -44.708,08 |
| 2022 9 | 9.472.173,04 | 255,2 | 6.805.393,66 | -21,3 | -2.559.150,60 |
| 2022 8 | 12.031.323,64 | 25,3 | 2.432.517,87 | 18,4 | 1.866.954,67 |
| 2022 7 | 10.164.368,97 | 122,5 | 5.596.880,44 | 77,8 | 4.446.087,48 |
| 2022 6 | 5.718.281,49 | -38,0 | -3.504.363,47 | -17,7 | -1.226.335,25 |
| 2022 5 | 6.944.616,74 | -48,4 | -6.499.775,55 | -72,9 | -18.682.923,14 |
| 2022 4 | 25.627.539,88 | 1.005,2 | 23.308.726,34 | 83,7 | 11.674.700,05 |
| 2022 3 | 13.952.839,83 | 79,3 | 6.169.493,19 | 119,7 | 7.600.566,99 |
| 2022 2 | 6.352.272,84 | 2,0 | 121.964,50 | -64,8 | -11.703.507,33 |
| 2022 1 | 18.055.780,17 | 397,9 | 14.429.006,06 | 52,3 | 6.198.681,79 |
| 2021 12 | 11.857.098,38 | 3,2 | 364.415,50 | 107,2 | 6.133.794,77 |