| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.823.439,30 | -18,0 | -2.371.092,81 | 15,4 | 1.443.517,19 |
| 2022 12 | 9.379.922,11 | -33,9 | -4.803.109,34 | -17,5 | -1.986.195,33 |
| 2022 11 | 11.366.117,44 | 154,4 | 6.898.155,06 | 23,9 | 2.193.665,71 |
| 2022 10 | 9.172.451,73 | -15,2 | -1.648.782,51 | -21,8 | -2.563.391,66 |
| 2022 9 | 11.735.843,39 | -2,9 | -345.212,54 | -26,3 | -4.196.717,09 |
| 2022 8 | 15.932.560,48 | 68,0 | 6.450.525,73 | -31,4 | -7.296.119,21 |
| 2022 7 | 23.228.679,69 | 202,8 | 15.558.210,20 | 42,1 | 6.886.805,63 |
| 2022 6 | 16.341.874,06 | 106,0 | 8.410.145,27 | -0,5 | -76.859,68 |
| 2022 5 | 16.418.733,74 | 39,1 | 4.618.798,74 | 11,8 | 1.730.975,91 |
| 2022 4 | 14.687.757,83 | 76,5 | 6.364.464,15 | 22,2 | 2.669.089,68 |
| 2022 3 | 12.018.668,15 | 14,8 | 1.553.342,69 | 189,6 | 7.868.996,83 |
| 2022 2 | 4.149.671,32 | -61,3 | -6.569.289,28 | -68,6 | -9.044.860,79 |
| 2022 1 | 13.194.532,11 | -10,6 | -1.564.671,08 | -7,0 | -988.499,34 |
| 2021 12 | 14.183.031,45 | 94,0 | 6.872.886,49 | 217,4 | 9.715.069,07 |