| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.369.581,32 | -5,3 | -697.171,26 | -54,5 | -14.796.501,57 |
| 2022 12 | 27.166.082,89 | 58,5 | 10.028.093,50 | 11,9 | 2.889.834,58 |
| 2022 11 | 24.276.248,31 | 78,0 | 10.640.984,55 | 65,9 | 9.641.492,76 |
| 2022 10 | 14.634.755,55 | 37,9 | 4.018.074,15 | -44,9 | -11.899.748,22 |
| 2022 9 | 26.534.503,77 | 53,4 | 9.241.382,88 | 136,7 | 15.323.102,79 |
| 2022 8 | 11.211.400,98 | -2,1 | -237.817,14 | -0,1 | -15.721,92 |
| 2022 7 | 11.227.122,90 | 7,9 | 819.788,89 | -28,4 | -4.445.362,30 |
| 2022 6 | 15.672.485,20 | 38,9 | 4.389.243,80 | 14,7 | 2.008.409,76 |
| 2022 5 | 13.664.075,44 | 25,5 | 2.778.625,47 | 14,8 | 1.758.942,54 |
| 2022 4 | 11.905.132,89 | 20,5 | 2.028.806,48 | -8,7 | -1.131.955,81 |
| 2022 3 | 13.037.088,71 | 11,9 | 1.384.443,43 | -4,8 | -655.384,91 |
| 2022 2 | 13.692.473,61 | 12,4 | 1.507.329,13 | 4,8 | 625.721,03 |
| 2022 1 | 13.066.752,58 | 37,0 | 3.525.148,43 | -23,8 | -4.071.236,81 |
| 2021 12 | 17.137.989,39 | 75,7 | 7.384.236,73 | 25,7 | 3.502.725,63 |