| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.926.518,73 | 61,4 | 4.915.238,67 | 4,4 | 548.534,80 |
| 2022 12 | 12.377.983,93 | -4,1 | -530.633,15 | -13,1 | -1.866.834,95 |
| 2022 11 | 14.244.818,88 | 17,6 | 2.130.063,63 | 37,7 | 3.902.405,23 |
| 2022 10 | 10.342.413,65 | 14,1 | 1.274.538,93 | -9,0 | -1.024.618,11 |
| 2022 9 | 11.367.031,76 | 33,5 | 2.851.686,05 | 7,4 | 782.506,75 |
| 2022 8 | 10.584.525,01 | 25,5 | 2.149.899,24 | 8,2 | 797.571,09 |
| 2022 7 | 9.786.953,92 | -8,5 | -905.033,79 | -11,1 | -1.215.599,38 |
| 2022 6 | 11.002.553,30 | 11,8 | 1.160.075,84 | -3,9 | -440.125,09 |
| 2022 5 | 11.442.678,39 | 14,7 | 1.461.841,76 | 2,8 | 315.487,77 |
| 2022 4 | 11.127.190,62 | -1,9 | -218.632,06 | -28,7 | -4.481.782,67 |
| 2022 3 | 15.608.973,29 | 21,3 | 2.738.672,84 | 43,5 | 4.731.477,92 |
| 2022 2 | 10.877.495,37 | -6,9 | -802.736,79 | 35,8 | 2.866.215,31 |
| 2022 1 | 8.011.280,06 | 12,3 | 879.299,52 | -37,9 | -4.897.337,02 |
| 2021 12 | 12.908.617,08 | 7,4 | 884.595,10 | 6,6 | 793.861,84 |