| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.323.907,89 | 24,8 | 1.654.208,67 | 31,1 | 1.973.111,10 |
| 2022 12 | 6.350.796,79 | -13,8 | -1.015.175,17 | -28,4 | -2.513.978,75 |
| 2022 11 | 8.864.775,54 | 31,4 | 2.118.841,17 | -1,1 | -100.050,39 |
| 2022 10 | 8.964.825,93 | 26,7 | 1.890.553,96 | 19,4 | 1.453.173,85 |
| 2022 9 | 7.511.652,08 | 31,8 | 1.810.519,32 | 19,8 | 1.242.350,32 |
| 2022 8 | 6.269.301,76 | -15,7 | -1.170.433,53 | -26,5 | -2.255.078,42 |
| 2022 7 | 8.524.380,18 | -34,6 | -4.503.808,72 | 15,2 | 1.124.232,80 |
| 2022 6 | 7.400.147,38 | -26,4 | -2.657.967,86 | -7,8 | -629.008,55 |
| 2022 5 | 8.029.155,93 | 29,0 | 1.806.307,37 | -6,7 | -578.323,01 |
| 2022 4 | 8.607.478,94 | 17,4 | 1.273.819,98 | -42,8 | -6.438.642,21 |
| 2022 3 | 15.046.121,15 | 147,9 | 8.977.283,26 | 130,6 | 8.521.983,98 |
| 2022 2 | 6.524.137,17 | 7,5 | 453.225,50 | -2,2 | -145.562,05 |
| 2022 1 | 6.669.699,22 | 13,8 | 806.984,91 | -9,5 | -696.272,74 |
| 2021 12 | 7.365.971,96 | 45,6 | 2.306.314,15 | 9,2 | 620.037,60 |