| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.677.909,12 | 44,1 | 2.347.989,48 | 22,6 | 1.414.893,57 |
| 2022 12 | 6.263.015,55 | -29,3 | -2.595.771,16 | -36,3 | -3.567.546,02 |
| 2022 11 | 9.830.561,57 | -4,7 | -486.804,18 | -8,9 | -955.059,85 |
| 2022 10 | 10.785.621,42 | 83,7 | 4.913.005,00 | 2,8 | 289.136,68 |
| 2022 9 | 10.496.484,74 | 26,7 | 2.211.579,45 | -14,9 | -1.832.529,22 |
| 2022 8 | 12.329.013,96 | 98,4 | 6.115.247,02 | -9,2 | -1.252.891,28 |
| 2022 7 | 13.581.905,24 | 136,5 | 7.838.510,91 | -27,8 | -5.223.541,97 |
| 2022 6 | 18.805.447,21 | 149,5 | 11.267.135,83 | 83,7 | 8.566.327,81 |
| 2022 5 | 10.239.119,40 | 40,1 | 2.929.909,38 | 42,3 | 3.041.268,07 |
| 2022 4 | 7.197.851,33 | 30,2 | 1.667.774,59 | -23,2 | -2.174.247,80 |
| 2022 3 | 9.372.099,13 | -48,9 | -8.957.081,19 | 29,3 | 2.121.521,03 |
| 2022 2 | 7.250.578,10 | -42,2 | -5.283.925,76 | 36,0 | 1.920.658,46 |
| 2022 1 | 5.329.919,64 | -71,8 | -13.544.328,61 | -39,8 | -3.528.867,07 |
| 2021 12 | 8.858.786,71 | -35,0 | -4.765.069,57 | -14,1 | -1.458.579,04 |