| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.767.630,62 | 44,2 | 4.219.723,22 | 12,0 | 1.471.158,60 |
| 2022 12 | 12.296.472,02 | -1,0 | -129.486,67 | -36,2 | -6.966.074,47 |
| 2022 11 | 19.262.546,49 | 21,0 | 3.337.405,58 | 5,0 | 922.195,88 |
| 2022 10 | 18.340.350,61 | 77,6 | 8.015.766,57 | 30,4 | 4.276.197,22 |
| 2022 9 | 14.064.153,39 | 54,7 | 4.970.910,43 | 3,0 | 410.107,24 |
| 2022 8 | 13.654.046,15 | 38,7 | 3.811.319,06 | -25,3 | -4.626.500,19 |
| 2022 7 | 18.280.546,34 | 93,4 | 8.828.078,18 | 3,4 | 597.742,42 |
| 2022 6 | 17.682.803,92 | 65,2 | 6.978.877,77 | 25,3 | 3.567.550,74 |
| 2022 5 | 14.115.253,18 | -19,3 | -3.372.229,89 | -0,3 | -48.122,60 |
| 2022 4 | 14.163.375,79 | -8,4 | -1.299.048,68 | -4,2 | -621.636,44 |
| 2022 3 | 14.785.012,23 | 19,9 | 2.457.267,52 | 39,2 | 4.160.980,82 |
| 2022 2 | 10.624.031,40 | -9,4 | -1.106.861,03 | 11,3 | 1.076.124,00 |
| 2022 1 | 9.547.907,40 | 13,5 | 1.136.843,32 | -23,2 | -2.878.051,29 |
| 2021 12 | 12.425.958,69 | 32,4 | 3.042.067,80 | -22,0 | -3.499.182,22 |