| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.334.938,33 | 21,4 | 1.466.873,26 | -20,9 | -2.198.424,20 |
| 2022 12 | 10.533.362,53 | -8,5 | -975.926,24 | -18,2 | -2.341.582,27 |
| 2022 11 | 12.874.944,80 | 19,8 | 2.123.467,81 | 25,6 | 2.627.193,95 |
| 2022 10 | 10.247.750,85 | 26,8 | 2.163.904,96 | 29,0 | 2.304.805,80 |
| 2022 9 | 7.942.945,05 | 17,2 | 1.165.139,22 | 5,1 | 384.259,20 |
| 2022 8 | 7.558.685,85 | 10,4 | 709.162,62 | -2,6 | -197.526,14 |
| 2022 7 | 7.756.211,99 | -2,2 | -175.379,27 | -18,9 | -1.803.933,68 |
| 2022 6 | 9.560.145,67 | 9,4 | 824.340,90 | 3,3 | 306.790,76 |
| 2022 5 | 9.253.354,92 | 31,0 | 2.191.392,77 | 35,2 | 2.408.050,05 |
| 2022 4 | 6.845.304,86 | -26,9 | -2.524.485,15 | -21,4 | -1.860.776,13 |
| 2022 3 | 8.706.080,99 | 15,4 | 1.161.898,47 | 6,1 | 498.896,72 |
| 2022 2 | 8.207.184,27 | 27,1 | 1.749.023,21 | 19,5 | 1.339.119,20 |
| 2022 1 | 6.868.065,07 | 10,2 | 638.185,86 | -40,3 | -4.641.223,70 |
| 2021 12 | 11.509.288,77 | 62,4 | 4.421.949,19 | 7,1 | 757.811,77 |