| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.352.074,19 | 95,7 | 5.550.084,35 | 74,7 | 4.852.340,00 |
| 2022 12 | 6.499.734,19 | 78,7 | 2.863.173,48 | -24,1 | -2.068.485,30 |
| 2022 11 | 8.568.219,49 | -10,4 | -996.275,84 | -5,5 | -493.456,10 |
| 2022 10 | 9.061.675,59 | 943,9 | 8.193.585,81 | 1,4 | 128.753,37 |
| 2022 9 | 8.932.922,22 | -19,7 | -2.188.294,28 | 4,1 | 349.312,05 |
| 2022 8 | 8.583.610,17 | 1.097,6 | 7.866.869,36 | -6,9 | -638.871,52 |
| 2022 7 | 9.222.481,69 | 11,0 | 913.974,60 | -5,9 | -577.278,80 |
| 2022 6 | 9.799.760,49 | 24,5 | 1.925.826,04 | -6,7 | -702.010,77 |
| 2022 5 | 10.501.771,26 | 58,1 | 3.858.481,97 | -22,0 | -2.962.178,09 |
| 2022 4 | 13.463.949,35 | 109,9 | 7.048.718,90 | 1.294,7 | 12.498.573,35 |
| 2022 3 | 965.376,00 | -89,1 | -7.851.468,12 | -81,7 | -4.314.623,05 |
| 2022 2 | 5.279.999,05 | -6,7 | -379.098,28 | -9,0 | -521.990,79 |
| 2022 1 | 5.801.989,84 | -3,0 | -180.989,98 | 59,6 | 2.165.429,13 |
| 2021 12 | 3.636.560,71 | -38,5 | -2.272.166,41 | -62,0 | -5.927.934,61 |