| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.230.791,01 | 27,9 | 2.233.784,51 | -25,4 | -3.487.406,97 |
| 2022 12 | 13.718.197,98 | 81,3 | 6.152.740,31 | -18,0 | -3.020.251,45 |
| 2022 11 | 16.738.449,43 | 86,4 | 7.757.952,43 | -0,7 | -113.688,55 |
| 2022 10 | 16.852.137,98 | 83,5 | 7.670.561,96 | 5,5 | 872.857,63 |
| 2022 9 | 15.979.280,35 | 78,6 | 7.032.062,78 | 23,5 | 3.038.546,96 |
| 2022 8 | 12.940.733,39 | 83,0 | 5.869.525,40 | 76,3 | 5.599.802,11 |
| 2022 7 | 7.340.931,28 | 40,4 | 2.112.239,19 | 60,8 | 2.775.353,05 |
| 2022 6 | 4.565.578,23 | 34,1 | 1.161.172,78 | -31,3 | -2.075.240,83 |
| 2022 5 | 6.640.819,05 | 180,8 | 4.275.709,63 | -2,6 | -177.553,16 |
| 2022 4 | 6.818.372,21 | 199,5 | 4.541.511,74 | 15,8 | 929.461,50 |
| 2022 3 | 5.888.910,71 | 114,3 | 3.140.826,32 | -9,8 | -641.657,89 |
| 2022 2 | 6.530.568,59 | 49,9 | 2.174.674,82 | -18,3 | -1.466.437,91 |
| 2022 1 | 7.997.006,50 | 76,8 | 3.472.499,21 | 5,7 | 431.548,83 |
| 2021 12 | 7.565.457,67 | 31,1 | 1.792.298,76 | -15,8 | -1.415.039,34 |