| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.559.925,44 | -32,1 | -3.103.233,10 | -30,4 | -2.857.834,14 |
| 2022 12 | 9.417.759,58 | 55,0 | 3.341.178,04 | -15,7 | -1.754.733,78 |
| 2022 11 | 11.172.493,36 | -14,3 | -1.863.525,45 | 8,7 | 891.929,23 |
| 2022 10 | 10.280.564,13 | 40,8 | 2.980.225,32 | -1,7 | -175.466,99 |
| 2022 9 | 10.456.031,12 | 50,0 | 3.484.428,74 | 155,7 | 6.367.330,53 |
| 2022 8 | 4.088.700,59 | -63,3 | -7.047.104,76 | -53,0 | -4.605.175,67 |
| 2022 7 | 8.693.876,26 | 130,7 | 4.925.543,38 | -6,8 | -638.359,52 |
| 2022 6 | 9.332.235,78 | 81,2 | 4.181.277,47 | -5,4 | -529.894,55 |
| 2022 5 | 9.862.130,33 | 12,9 | 1.127.801,65 | 55,1 | 3.503.310,73 |
| 2022 4 | 6.358.819,60 | -31,1 | -2.875.345,82 | -20,0 | -1.591.963,16 |
| 2022 3 | 7.950.782,76 | -17,1 | -1.637.530,18 | -8,4 | -724.295,48 |
| 2022 2 | 8.675.078,23 | -16,0 | -1.646.256,94 | -10,2 | -988.080,31 |
| 2022 1 | 9.663.158,54 | 24,3 | 1.890.169,64 | 59,0 | 3.586.577,00 |
| 2021 12 | 6.076.581,54 | -47,7 | -5.545.658,86 | -53,4 | -6.959.437,26 |