| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.463.305,73 | -9,8 | -1.243.804,34 | -26,7 | -4.184.134,34 |
| 2022 12 | 15.647.440,07 | 56,9 | 5.674.891,81 | 23,2 | 2.947.221,83 |
| 2022 11 | 12.700.218,24 | 3,0 | 367.722,98 | -23,8 | -3.957.449,98 |
| 2022 10 | 16.657.668,22 | 26,4 | 3.478.645,10 | 64,9 | 6.556.241,95 |
| 2022 9 | 10.101.426,27 | 4,3 | 417.760,48 | -28,9 | -4.110.625,22 |
| 2022 8 | 14.212.051,49 | 38,7 | 3.964.355,94 | -3,0 | -437.363,75 |
| 2022 7 | 14.649.415,24 | 81,2 | 6.564.174,21 | -1,5 | -226.067,16 |
| 2022 6 | 14.875.482,40 | 60,6 | 5.614.624,15 | 3,4 | 487.537,93 |
| 2022 5 | 14.387.944,46 | 60,6 | 5.427.340,79 | 4,2 | 580.506,54 |
| 2022 4 | 13.807.437,92 | -5,9 | -870.785,83 | -4,2 | -604.170,28 |
| 2022 3 | 14.411.608,21 | -1,8 | -264.627,62 | 13,3 | 1.695.071,77 |
| 2022 2 | 12.716.536,44 | -13,0 | -1.896.665,61 | 0,1 | 9.426,37 |
| 2022 1 | 12.707.110,07 | 43,0 | 3.822.875,65 | 27,4 | 2.734.561,81 |
| 2021 12 | 9.972.548,26 | 47,1 | 3.190.587,74 | -19,1 | -2.359.947,00 |