| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.691.584,32 | 2,5 | 257.553,36 | 16,3 | 1.498.869,82 |
| 2022 12 | 9.192.714,50 | -21,6 | -2.537.230,91 | 48,8 | 3.016.606,22 |
| 2022 11 | 6.176.108,28 | 10,6 | 592.361,30 | 49,1 | 2.033.634,48 |
| 2022 10 | 4.142.473,80 | 4,3 | 170.586,00 | -11,4 | -531.467,90 |
| 2022 9 | 4.673.941,70 | -12,1 | -644.719,55 | -9,9 | -510.696,51 |
| 2022 8 | 5.184.638,21 | 135,6 | 2.984.017,58 | 21,0 | 899.861,65 |
| 2022 7 | 4.284.776,56 | 42,8 | 1.283.867,54 | -9,5 | -451.321,95 |
| 2022 6 | 4.736.098,51 | 156,4 | 2.888.700,74 | 37,6 | 1.293.448,96 |
| 2022 5 | 3.442.649,55 | 24,7 | 681.183,40 | -50,7 | -3.544.353,67 |
| 2022 4 | 6.987.003,22 | 91,7 | 3.342.808,76 | 2,7 | 180.463,28 |
| 2022 3 | 6.806.539,94 | 10,3 | 632.940,40 | 2,0 | 131.317,05 |
| 2022 2 | 6.675.222,89 | 21,8 | 1.195.341,55 | -36,0 | -3.758.808,07 |
| 2022 1 | 10.434.030,96 | 151,1 | 6.278.109,28 | -11,1 | -1.295.914,45 |
| 2021 12 | 11.729.945,41 | 72,5 | 4.931.555,17 | 110,1 | 6.146.198,44 |