| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.159.520,97 | 27,0 | 2.793.976,58 | 25,9 | 2.710.598,58 |
| 2022 12 | 10.448.922,39 | -24,0 | -3.301.353,36 | -45,4 | -8.703.160,98 |
| 2022 11 | 19.152.083,37 | 28,1 | 4.205.532,45 | -2,0 | -387.951,53 |
| 2022 10 | 19.540.034,90 | 56,0 | 7.012.328,48 | 30,1 | 4.522.223,33 |
| 2022 9 | 15.017.811,57 | 1,0 | 154.254,47 | -3,6 | -568.080,89 |
| 2022 8 | 15.585.892,46 | 28,3 | 3.439.701,85 | 92,4 | 7.484.912,19 |
| 2022 7 | 8.100.980,27 | 20,1 | 1.353.011,13 | -57,2 | -10.845.589,57 |
| 2022 6 | 18.946.569,84 | 47,3 | 6.086.811,92 | 8,5 | 1.486.671,28 |
| 2022 5 | 17.459.898,57 | 67,5 | 7.034.908,61 | 2,5 | 418.336,07 |
| 2022 4 | 17.041.562,49 | 14,0 | 2.088.447,58 | 11,6 | 1.770.677,23 |
| 2022 3 | 15.270.885,26 | 15,7 | 2.076.508,78 | -14,8 | -2.659.778,05 |
| 2022 2 | 17.930.663,31 | 86,8 | 8.333.258,43 | 73,0 | 7.565.118,92 |
| 2022 1 | 10.365.544,39 | 11,1 | 1.036.275,29 | -24,6 | -3.384.731,36 |
| 2021 12 | 13.750.275,75 | 71,6 | 5.735.889,17 | -8,0 | -1.196.275,18 |