| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.245.316,25 | 62,5 | 4.322.938,44 | -78,3 | -40.452.519,68 |
| 2022 12 | 51.697.835,93 | 253,4 | 37.069.062,46 | 29,8 | 11.864.410,17 |
| 2022 11 | 39.833.425,76 | 365,6 | 31.277.396,83 | 393,1 | 31.754.984,04 |
| 2022 10 | 8.078.441,72 | 3,9 | 299.795,89 | -3,0 | -251.106,95 |
| 2022 9 | 8.329.548,67 | 21,5 | 1.472.289,56 | -38,5 | -5.213.376,18 |
| 2022 8 | 13.542.924,85 | 146,3 | 8.043.455,47 | -5,0 | -712.219,60 |
| 2022 7 | 14.255.144,45 | 31,1 | 3.377.335,69 | 13,9 | 1.738.247,66 |
| 2022 6 | 12.516.896,79 | -56,1 | -16.000.350,67 | 14,1 | 1.546.869,87 |
| 2022 5 | 10.970.026,92 | -42,0 | -7.938.304,39 | -6,9 | -811.575,62 |
| 2022 4 | 11.781.602,55 | -45,1 | -9.665.432,56 | -27,3 | -4.418.200,56 |
| 2022 3 | 16.199.803,10 | 8,3 | 1.235.352,96 | 119,6 | 8.821.956,00 |
| 2022 2 | 7.377.847,10 | -42,0 | -5.346.107,03 | 6,6 | 455.469,29 |
| 2022 1 | 6.922.377,81 | -27,0 | -2.564.493,32 | -52,7 | -7.706.395,66 |
| 2021 12 | 14.628.773,47 | -32,1 | -6.904.642,47 | 71,0 | 6.072.744,53 |