| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.319.305,76 | 9,5 | 1.150.996,81 | -20,3 | -3.387.726,25 |
| 2022 12 | 16.707.032,01 | 31,8 | 4.030.154,50 | -2,4 | -404.166,05 |
| 2022 11 | 17.111.198,06 | 42,6 | 5.114.563,22 | 26,0 | 3.530.768,20 |
| 2022 10 | 13.580.429,86 | 46,2 | 4.288.381,32 | 18,2 | 2.092.303,31 |
| 2022 9 | 11.488.126,55 | 21,0 | 1.991.283,30 | -14,0 | -1.871.465,57 |
| 2022 8 | 13.359.592,12 | 35,0 | 3.462.827,56 | -5,7 | -801.574,60 |
| 2022 7 | 14.161.166,72 | 37,5 | 3.861.887,17 | 8,5 | 1.108.772,93 |
| 2022 6 | 13.052.393,79 | 30,2 | 3.030.755,02 | -14,1 | -2.138.026,87 |
| 2022 5 | 15.190.420,65 | 59,5 | 5.669.272,10 | 26,8 | 3.214.002,75 |
| 2022 4 | 11.976.417,90 | 58,7 | 4.431.124,66 | -4,7 | -583.437,62 |
| 2022 3 | 12.559.855,51 | 25,8 | 2.577.070,55 | 31,2 | 2.984.515,03 |
| 2022 2 | 9.575.340,48 | 7,3 | 654.978,18 | -21,3 | -2.592.968,47 |
| 2022 1 | 12.168.308,95 | 69,4 | 4.985.392,46 | -4,0 | -508.568,56 |
| 2021 12 | 12.676.877,51 | 44,6 | 3.906.977,87 | 5,7 | 680.242,67 |