| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.517.489,49 | 81,5 | 7.864.172,99 | 31,7 | 4.217.563,17 |
| 2022 12 | 13.299.926,32 | 23,9 | 2.565.889,67 | 6,5 | 811.551,45 |
| 2022 11 | 12.488.374,87 | 5,5 | 647.331,20 | -3,6 | -460.579,47 |
| 2022 10 | 12.948.954,34 | -9,0 | -1.284.708,87 | 21,1 | 2.251.535,61 |
| 2022 9 | 10.697.418,73 | 46,8 | 3.412.227,36 | 32,4 | 2.614.565,98 |
| 2022 8 | 8.082.852,75 | 10,2 | 750.254,63 | -41,5 | -5.722.627,24 |
| 2022 7 | 13.805.479,99 | 32,1 | 3.355.591,01 | 41,9 | 4.077.158,08 |
| 2022 6 | 9.728.321,91 | 35,1 | 2.529.279,24 | 60,8 | 3.678.294,47 |
| 2022 5 | 6.050.027,44 | -12,0 | -828.162,29 | -41,7 | -4.318.602,50 |
| 2022 4 | 10.368.629,93 | 36,4 | 2.769.458,82 | -2,0 | -209.554,83 |
| 2022 3 | 10.578.184,76 | 81,1 | 4.738.343,77 | 28,7 | 2.360.657,00 |
| 2022 2 | 8.217.527,76 | 11,5 | 846.625,67 | -14,9 | -1.435.788,74 |
| 2022 1 | 9.653.316,50 | 43,4 | 2.922.371,44 | -10,1 | -1.080.720,15 |
| 2021 12 | 10.734.036,65 | 82,2 | 4.843.505,44 | -9,4 | -1.107.007,01 |