| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.361.242,45 | 22,6 | 2.281.985,16 | -27,8 | -4.757.429,86 |
| 2022 12 | 17.118.672,31 | 47,8 | 5.539.872,47 | 12,3 | 1.879.341,08 |
| 2022 11 | 15.239.331,23 | 2,4 | 351.066,70 | -3,8 | -594.510,07 |
| 2022 10 | 15.833.841,30 | 40,8 | 4.587.799,48 | -7,3 | -1.250.324,08 |
| 2022 9 | 17.084.165,38 | 13,5 | 2.026.142,53 | 23,5 | 3.253.202,31 |
| 2022 8 | 13.830.963,07 | 214,3 | 9.429.861,15 | -20,6 | -3.581.459,16 |
| 2022 7 | 17.412.422,23 | 105,2 | 8.927.829,27 | -10,2 | -1.969.325,93 |
| 2022 6 | 19.381.748,16 | 1,6 | 301.875,02 | 31,6 | 4.658.893,86 |
| 2022 5 | 14.722.854,30 | 59,1 | 5.468.673,71 | -8,6 | -1.376.110,20 |
| 2022 4 | 16.098.964,50 | 47,2 | 5.163.228,22 | -5,4 | -926.367,41 |
| 2022 3 | 17.025.331,92 | 63,8 | 6.630.389,10 | 4,8 | 777.916,17 |
| 2022 2 | 16.247.415,74 | 71,4 | 6.765.304,47 | 61,2 | 6.168.158,45 |
| 2022 1 | 10.079.257,29 | -0,3 | -26.511,50 | -13,0 | -1.499.542,55 |
| 2021 12 | 11.578.799,84 | 34,2 | 2.949.030,04 | -22,2 | -3.309.464,69 |