| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.691.582,00 | -7,3 | -760.813,82 | -3,2 | -316.562,24 |
| 2022 12 | 10.008.144,24 | 84,2 | 4.575.500,26 | 21,4 | 1.762.151,88 |
| 2022 11 | 8.245.992,36 | 13,5 | 980.356,61 | -15,9 | -1.554.527,22 |
| 2022 10 | 9.800.519,58 | 80,4 | 4.367.586,36 | -10,4 | -1.137.087,15 |
| 2022 9 | 10.937.606,73 | 66,3 | 4.358.707,97 | 97,7 | 5.404.517,09 |
| 2022 8 | 5.533.089,64 | 21,0 | 960.748,13 | -39,8 | -3.650.781,68 |
| 2022 7 | 9.183.871,32 | 28,1 | 2.016.553,64 | -12,0 | -1.256.889,43 |
| 2022 6 | 10.440.760,75 | 65,4 | 4.129.004,04 | 10,9 | 1.029.284,35 |
| 2022 5 | 9.411.476,40 | 118,9 | 5.112.352,78 | 0,3 | 27.788,62 |
| 2022 4 | 9.383.687,78 | 62,4 | 3.606.243,52 | 16,1 | 1.303.816,40 |
| 2022 3 | 8.079.871,38 | 38,6 | 2.251.259,92 | 1,5 | 118.253,93 |
| 2022 2 | 7.961.617,45 | 41,4 | 2.331.634,92 | -23,8 | -2.490.778,37 |
| 2022 1 | 10.452.395,82 | 92,3 | 5.017.106,07 | 92,4 | 5.019.751,84 |
| 2021 12 | 5.432.643,98 | 7,5 | 379.130,36 | -25,2 | -1.832.991,77 |