| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.752.907,08 | 60,8 | 3.687.206,95 | 187,9 | 6.365.721,89 |
| 2022 12 | 3.387.185,19 | -16,0 | -643.526,22 | -21,5 | -926.554,57 |
| 2022 11 | 4.313.739,76 | -25,3 | -1.460.011,09 | -42,2 | -3.148.803,88 |
| 2022 10 | 7.462.543,64 | -31,9 | -3.499.959,60 | 0,2 | 15.742,06 |
| 2022 9 | 7.446.801,58 | 55,2 | 2.649.774,06 | 20,8 | 1.283.268,15 |
| 2022 8 | 6.163.533,43 | -18,4 | -1.388.134,34 | -29,4 | -2.566.750,31 |
| 2022 7 | 8.730.283,74 | 89,9 | 4.134.048,66 | -25,8 | -3.027.020,24 |
| 2022 6 | 11.757.303,98 | 189,5 | 7.695.769,71 | -19,7 | -2.890.745,11 |
| 2022 5 | 14.648.049,08 | 369,3 | 11.526.715,47 | 70,9 | 6.078.688,69 |
| 2022 4 | 8.569.360,40 | 17,5 | 1.273.114,12 | -31,3 | -3.906.270,76 |
| 2022 3 | 12.475.631,15 | 142,1 | 7.322.672,93 | 114,4 | 6.657.839,68 |
| 2022 2 | 5.817.791,48 | -7,8 | -494.064,39 | -4,1 | -247.908,65 |
| 2022 1 | 6.065.700,13 | 43,5 | 1.838.617,60 | 50,5 | 2.034.988,72 |
| 2021 12 | 4.030.711,41 | 71,9 | 1.685.890,49 | -30,2 | -1.743.039,43 |