| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.003.479,72 | 51,3 | 2.373.951,76 | -9,8 | -757.640,59 |
| 2022 12 | 7.761.120,31 | 40,6 | 2.242.367,94 | -54,7 | -9.362.832,58 |
| 2022 11 | 17.123.952,89 | 214,7 | 11.681.662,45 | -8,0 | -1.492.209,31 |
| 2022 10 | 18.616.162,20 | 309,6 | 14.071.007,46 | 100,2 | 9.315.711,22 |
| 2022 9 | 9.300.450,98 | 77,4 | 4.056.415,77 | 63,8 | 3.623.176,89 |
| 2022 8 | 5.677.274,09 | 21,1 | 989.588,00 | -40,2 | -3.822.630,61 |
| 2022 7 | 9.499.904,70 | 59,8 | 3.556.210,83 | 49,6 | 3.149.192,24 |
| 2022 6 | 6.350.712,46 | -6,0 | -401.488,19 | -8,7 | -601.876,75 |
| 2022 5 | 6.952.589,21 | 8,3 | 530.386,66 | 29,7 | 1.591.157,04 |
| 2022 4 | 5.361.432,17 | -22,4 | -1.549.400,37 | -29,2 | -2.213.681,15 |
| 2022 3 | 7.575.113,33 | 9,5 | 658.746,89 | -20,9 | -1.997.655,84 |
| 2022 2 | 9.572.769,17 | 81,4 | 4.296.348,66 | 106,8 | 4.943.241,21 |
| 2022 1 | 4.629.527,96 | -2,7 | -130.579,58 | -16,1 | -889.224,41 |
| 2021 12 | 5.518.752,37 | -11,8 | -739.488,99 | 1,4 | 76.461,93 |