| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.868.087,28 | -32,8 | -5.801.683,43 | -22,7 | -3.486.609,27 |
| 2022 12 | 15.354.696,55 | -0,3 | -52.943,52 | 18,2 | 2.365.640,71 |
| 2022 11 | 12.989.055,84 | -14,6 | -2.213.527,81 | -1,5 | -200.289,08 |
| 2022 10 | 13.189.344,92 | -31,9 | -6.172.744,53 | 3,1 | 392.784,58 |
| 2022 9 | 12.796.560,34 | -10,9 | -1.565.463,95 | -9,1 | -1.273.395,46 |
| 2022 8 | 14.069.955,80 | 83,5 | 6.401.436,47 | 39,4 | 3.976.562,41 |
| 2022 7 | 10.093.393,39 | -47,2 | -9.014.779,01 | -43,4 | -7.733.209,11 |
| 2022 6 | 17.826.602,50 | -14,5 | -3.025.699,17 | 33,0 | 4.421.798,88 |
| 2022 5 | 13.404.803,63 | 4,0 | 512.062,54 | 13,3 | 1.572.624,11 |
| 2022 4 | 11.832.179,51 | -3,9 | -483.251,61 | 29,3 | 2.678.339,04 |
| 2022 3 | 9.153.840,47 | -13,1 | -1.383.481,04 | 1,4 | 122.427,05 |
| 2022 2 | 9.031.413,42 | -54,0 | -10.585.955,91 | -48,9 | -8.638.357,29 |
| 2022 1 | 17.669.770,71 | 277,3 | 12.986.781,90 | 14,7 | 2.262.130,64 |
| 2021 12 | 15.407.640,07 | -11,2 | -1.938.161,76 | 1,4 | 205.056,42 |