| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.212.094,60 | 67,1 | 4.500.094,65 | 30,5 | 2.622.477,73 |
| 2022 12 | 8.589.616,87 | -12,1 | -1.180.989,49 | -24,8 | -2.829.448,05 |
| 2022 11 | 11.419.064,92 | -2,1 | -241.193,04 | 0,8 | 89.181,46 |
| 2022 10 | 11.329.883,46 | 17,4 | 1.677.567,89 | 1,5 | 161.414,75 |
| 2022 9 | 11.168.468,71 | 19,4 | 1.815.342,10 | 13,0 | 1.283.606,18 |
| 2022 8 | 9.884.862,53 | 25,4 | 2.004.109,43 | 2,8 | 267.519,14 |
| 2022 7 | 9.617.343,39 | 30,5 | 2.248.934,41 | -8,5 | -895.528,74 |
| 2022 6 | 10.512.872,13 | -4,3 | -474.977,03 | -2,0 | -210.069,13 |
| 2022 5 | 10.722.941,25 | 78,6 | 4.717.843,07 | 70,1 | 4.420.479,56 |
| 2022 4 | 6.302.461,70 | -13,4 | -973.280,50 | -34,6 | -3.336.369,88 |
| 2022 3 | 9.638.831,58 | 12,5 | 1.070.440,22 | 24,4 | 1.892.371,28 |
| 2022 2 | 7.746.460,30 | -0,9 | -70.761,72 | 15,4 | 1.034.460,35 |
| 2022 1 | 6.711.999,95 | 4,7 | 299.598,79 | -31,3 | -3.058.606,41 |
| 2021 12 | 9.770.606,36 | 22,2 | 1.774.416,04 | -16,2 | -1.889.651,60 |