| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.137.762,53 | 56,4 | 4.374.716,02 | 26,4 | 2.535.301,10 |
| 2022 12 | 9.602.461,43 | -17,6 | -2.051.114,49 | -23,5 | -2.954.006,23 |
| 2022 11 | 12.556.467,66 | 32,5 | 3.076.669,12 | -11,3 | -1.601.617,21 |
| 2022 10 | 14.158.084,87 | 55,5 | 5.052.486,51 | 42,5 | 4.223.731,00 |
| 2022 9 | 9.934.353,87 | 14,0 | 1.216.739,12 | 20,1 | 1.659.945,82 |
| 2022 8 | 8.274.408,05 | 46,5 | 2.624.796,74 | -16,9 | -1.678.705,48 |
| 2022 7 | 9.953.113,53 | -5,9 | -627.809,46 | 5,4 | 508.605,82 |
| 2022 6 | 9.444.507,71 | -5,0 | -497.610,80 | -10,2 | -1.068.995,79 |
| 2022 5 | 10.513.503,51 | 19,2 | 1.693.984,34 | 53,8 | 3.677.732,82 |
| 2022 4 | 6.835.770,68 | -23,7 | -2.124.385,53 | -35,7 | -3.792.997,97 |
| 2022 3 | 10.628.768,66 | 5,2 | 520.708,60 | 22,3 | 1.937.339,36 |
| 2022 2 | 8.691.429,30 | 4,9 | 403.326,29 | 12,0 | 928.382,79 |
| 2022 1 | 7.763.046,51 | 51,0 | 2.622.383,21 | -33,4 | -3.890.529,41 |
| 2021 12 | 11.653.575,92 | 28,0 | 2.548.375,80 | 22,9 | 2.173.777,38 |