| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.167.506,32 | 15,4 | 1.627.712,12 | -13,6 | -1.908.187,27 |
| 2022 12 | 14.075.693,59 | 138,8 | 8.182.024,48 | -12,7 | -2.045.353,23 |
| 2022 11 | 16.121.046,82 | 34,5 | 4.135.206,95 | 24,9 | 3.213.989,86 |
| 2022 10 | 12.907.056,96 | 57,0 | 4.683.667,13 | 6,7 | 813.230,48 |
| 2022 9 | 12.093.826,48 | 8,1 | 905.224,28 | 29,3 | 2.742.248,15 |
| 2022 8 | 9.351.578,33 | 9,0 | 770.641,13 | -23,6 | -2.883.059,46 |
| 2022 7 | 12.234.637,79 | 21,6 | 2.171.036,15 | -3,4 | -428.359,51 |
| 2022 6 | 12.662.997,30 | -0,4 | -56.069,38 | 14,1 | 1.566.716,46 |
| 2022 5 | 11.096.280,83 | -32,5 | -5.343.055,47 | -17,6 | -2.370.399,90 |
| 2022 4 | 13.466.680,73 | 34,3 | 3.441.926,16 | -21,5 | -3.683.337,99 |
| 2022 3 | 17.150.018,72 | 21,4 | 3.024.264,90 | 94,7 | 8.339.308,80 |
| 2022 2 | 8.810.709,92 | -36,0 | -4.948.670,76 | -16,4 | -1.729.084,28 |
| 2022 1 | 10.539.794,20 | -19,6 | -2.576.212,93 | 78,8 | 4.646.125,09 |
| 2021 12 | 5.893.669,11 | -38,9 | -3.746.843,49 | -50,8 | -6.092.170,76 |