| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.646.741,68 | 169,1 | 8.574.576,94 | 25,7 | 2.788.730,63 |
| 2022 12 | 10.858.011,05 | 63,1 | 4.200.675,24 | -1,9 | -210.976,54 |
| 2022 11 | 11.068.987,59 | 29,4 | 2.513.174,51 | -36,5 | -6.358.889,39 |
| 2022 10 | 17.427.876,98 | 185,9 | 11.331.598,59 | 94,8 | 8.482.773,25 |
| 2022 9 | 8.945.103,73 | 13,8 | 1.086.484,24 | 35,0 | 2.318.060,69 |
| 2022 8 | 6.627.043,04 | 36,0 | 1.753.744,52 | -43,3 | -5.056.144,71 |
| 2022 7 | 11.683.187,75 | 105,3 | 5.992.630,63 | 65,7 | 4.630.346,08 |
| 2022 6 | 7.052.841,67 | 53,1 | 2.445.781,35 | -28,1 | -2.753.303,70 |
| 2022 5 | 9.806.145,38 | 26,9 | 2.080.957,91 | 31,5 | 2.347.837,22 |
| 2022 4 | 7.458.308,15 | 54,4 | 2.628.014,94 | -39,8 | -4.926.311,07 |
| 2022 3 | 12.384.619,23 | 119,7 | 6.748.663,23 | 44,8 | 3.829.964,10 |
| 2022 2 | 8.554.655,13 | 23,8 | 1.645.240,38 | 68,7 | 3.482.490,39 |
| 2022 1 | 5.072.164,74 | 47,2 | 1.625.227,00 | -23,8 | -1.585.171,07 |
| 2021 12 | 6.657.335,81 | -35,6 | -3.685.479,80 | -22,2 | -1.898.477,27 |