| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.666.736,11 | -8,8 | -1.217.704,39 | 23,0 | 2.365.183,01 |
| 2022 12 | 10.301.553,10 | -21,9 | -2.889.317,82 | -35,5 | -5.679.517,91 |
| 2022 11 | 15.981.071,01 | 3,8 | 586.757,51 | 4,8 | 726.379,68 |
| 2022 10 | 15.254.691,33 | 15,2 | 2.017.285,30 | 13,3 | 1.795.630,82 |
| 2022 9 | 13.459.060,51 | 11,7 | 1.405.340,73 | -7,4 | -1.081.590,20 |
| 2022 8 | 14.540.650,71 | 25,3 | 2.935.957,03 | -13,6 | -2.291.366,43 |
| 2022 7 | 16.832.017,14 | 49,0 | 5.537.073,34 | -22,8 | -4.970.509,88 |
| 2022 6 | 21.802.527,02 | 73,9 | 9.267.283,70 | 30,0 | 5.031.979,38 |
| 2022 5 | 16.770.547,63 | 33,1 | 4.170.308,99 | 15,9 | 2.304.262,11 |
| 2022 4 | 14.466.285,52 | 17,6 | 2.162.189,07 | -13,2 | -2.202.589,42 |
| 2022 3 | 16.668.874,94 | 52,5 | 5.735.438,96 | -14,3 | -2.787.091,52 |
| 2022 2 | 19.455.966,46 | 86,6 | 9.030.538,37 | 40,1 | 5.571.525,96 |
| 2022 1 | 13.884.440,50 | 54,5 | 4.897.727,79 | 5,3 | 693.569,58 |
| 2021 12 | 13.190.870,92 | 46,2 | 4.165.280,64 | -14,3 | -2.203.442,58 |