| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.197.459,80 | -54,6 | -7.456.890,41 | -0,7 | -42.189,85 |
| 2022 12 | 6.239.649,65 | -46,1 | -5.342.222,30 | -47,8 | -5.703.209,70 |
| 2022 11 | 11.942.859,35 | -8,5 | -1.109.103,31 | -0,9 | -108.869,99 |
| 2022 10 | 12.051.729,34 | 23,3 | 2.275.680,18 | 69,3 | 4.934.759,67 |
| 2022 9 | 7.116.969,67 | -34,2 | -3.706.235,11 | -31,8 | -3.313.997,03 |
| 2022 8 | 10.430.966,70 | -37,9 | -6.374.582,57 | -37,5 | -6.252.362,53 |
| 2022 7 | 16.683.329,23 | 81,4 | 7.484.236,86 | -12,8 | -2.447.359,48 |
| 2022 6 | 19.130.688,71 | 78,6 | 8.418.968,34 | 5,3 | 959.939,20 |
| 2022 5 | 18.170.749,50 | 28,2 | 3.990.955,99 | 7,8 | 1.311.624,53 |
| 2022 4 | 16.859.124,98 | 66,7 | 6.747.535,73 | -11,4 | -2.159.451,78 |
| 2022 3 | 19.018.576,76 | 53,1 | 6.592.870,03 | -12,9 | -2.818.052,09 |
| 2022 2 | 21.836.628,85 | 90,0 | 10.345.822,46 | 59,9 | 8.182.278,64 |
| 2022 1 | 13.654.350,21 | 64,0 | 5.328.749,04 | 17,9 | 2.072.478,26 |
| 2021 12 | 11.581.871,95 | 139,1 | 6.737.619,20 | -11,3 | -1.470.090,71 |