| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.740.196,14 | -27,5 | -4.452.948,57 | 32,0 | 2.843.496,30 |
| 2022 12 | 8.896.699,84 | -31,5 | -4.089.703,26 | -27,4 | -3.353.612,61 |
| 2022 11 | 12.250.312,45 | -11,7 | -1.621.771,64 | -5,6 | -720.250,04 |
| 2022 10 | 12.970.562,49 | 5,1 | 629.365,32 | 20,5 | 2.204.167,31 |
| 2022 9 | 10.766.395,18 | -9,3 | -1.097.465,52 | -7,9 | -921.743,00 |
| 2022 8 | 11.688.138,18 | 23,1 | 2.196.101,40 | -17,4 | -2.461.052,21 |
| 2022 7 | 14.149.190,39 | 6,6 | 878.304,52 | -5,4 | -809.416,22 |
| 2022 6 | 14.958.606,61 | 44,8 | 4.626.120,52 | 14,4 | 1.876.948,35 |
| 2022 5 | 13.081.658,26 | 3,2 | 407.520,25 | -9,9 | -1.437.669,98 |
| 2022 4 | 14.519.328,24 | 55,9 | 5.208.551,56 | 15,8 | 1.977.458,80 |
| 2022 3 | 12.541.869,44 | 9,2 | 1.061.125,45 | 44,0 | 3.832.697,22 |
| 2022 2 | 8.709.172,22 | -12,6 | -1.258.385,57 | -46,2 | -7.483.972,49 |
| 2022 1 | 16.193.144,71 | 132,5 | 9.228.499,61 | 24,7 | 3.206.741,61 |
| 2021 12 | 12.986.403,10 | 57,7 | 4.750.046,38 | -6,4 | -885.680,99 |