| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.362.628,81 | 74,7 | 6.996.542,82 | 12,1 | 1.766.089,40 |
| 2022 12 | 14.596.539,41 | -19,9 | -3.630.111,44 | 7,3 | 994.756,25 |
| 2022 11 | 13.601.783,16 | -41,1 | -9.503.017,79 | -1,3 | -181.981,19 |
| 2022 10 | 13.783.764,35 | -46,6 | -12.016.850,68 | -48,1 | -12.777.658,40 |
| 2022 9 | 26.561.422,75 | 42,0 | 7.861.768,69 | 48,4 | 8.665.404,53 |
| 2022 8 | 17.896.018,22 | 23,4 | 3.389.599,85 | -44,5 | -14.370.535,62 |
| 2022 7 | 32.266.553,84 | 63,7 | 12.552.652,21 | 101,8 | 16.276.152,24 |
| 2022 6 | 15.990.401,60 | -34,1 | -8.277.844,77 | -6,7 | -1.144.458,64 |
| 2022 5 | 17.134.860,24 | 11,9 | 1.824.531,13 | 8,4 | 1.323.000,80 |
| 2022 4 | 15.811.859,43 | 12,4 | 1.746.432,21 | -23,2 | -4.762.594,83 |
| 2022 3 | 20.574.454,27 | -3,6 | -769.215,33 | 76,1 | 8.891.587,49 |
| 2022 2 | 11.682.866,78 | -10,5 | -1.365.525,58 | 24,7 | 2.316.780,79 |
| 2022 1 | 9.366.085,99 | -55,9 | -11.856.848,42 | -48,6 | -8.860.564,86 |
| 2021 12 | 18.226.650,85 | 41,3 | 5.329.638,71 | -21,1 | -4.878.150,10 |