| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.153.749,47 | 25,6 | 2.068.435,78 | -2,5 | -262.216,22 |
| 2022 12 | 10.415.965,69 | 90,9 | 4.960.902,73 | 2,0 | 201.156,22 |
| 2022 11 | 10.214.809,47 | 48,4 | 3.331.615,67 | 55,9 | 3.661.879,61 |
| 2022 10 | 6.552.929,86 | -44,0 | -5.147.941,31 | -53,0 | -7.400.018,29 |
| 2022 9 | 13.952.948,15 | 216,6 | 9.546.078,63 | 46,9 | 4.457.397,55 |
| 2022 8 | 9.495.550,60 | 124,3 | 5.262.527,03 | 75,4 | 4.082.667,95 |
| 2022 7 | 5.412.882,65 | -56,5 | -7.026.064,38 | -44,6 | -4.365.016,30 |
| 2022 6 | 9.777.898,95 | 51,6 | 3.329.706,38 | 37,9 | 2.689.052,25 |
| 2022 5 | 7.088.846,71 | 14,0 | 870.136,42 | -29,4 | -2.957.704,84 |
| 2022 4 | 10.046.551,54 | 53,6 | 3.505.002,20 | 4,7 | 448.634,96 |
| 2022 3 | 9.597.916,58 | 113,0 | 5.092.280,50 | 49,5 | 3.178.213,36 |
| 2022 2 | 6.419.703,22 | 83,8 | 2.926.135,03 | -20,6 | -1.665.610,47 |
| 2022 1 | 8.085.313,69 | 158,9 | 4.962.054,58 | 48,2 | 2.630.250,73 |
| 2021 12 | 5.455.062,96 | 38,2 | 1.507.638,02 | -20,8 | -1.428.130,85 |