| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.579.421,47 | 58,4 | 3.163.210,50 | 74,7 | 3.667.583,96 |
| 2022 12 | 4.911.837,51 | -10,4 | -572.160,11 | -52,5 | -5.417.203,76 |
| 2022 11 | 10.329.041,27 | 137,9 | 5.986.459,14 | 2,0 | 204.701,88 |
| 2022 10 | 10.124.339,39 | 116,5 | 5.447.516,18 | 137,3 | 5.857.637,02 |
| 2022 9 | 4.266.702,37 | 259,2 | 6.946.779,12 | -17,1 | -881.376,04 |
| 2022 8 | 5.148.078,41 | -35,5 | -2.829.190,76 | -46,0 | -4.377.514,06 |
| 2022 7 | 9.525.592,47 | 18,1 | 1.459.110,92 | 94,3 | 4.623.928,42 |
| 2022 6 | 4.901.664,05 | 0,6 | 27.184,61 | -60,7 | -7.575.500,18 |
| 2022 5 | 12.477.164,24 | 174,2 | 7.926.479,21 | 27,2 | 2.666.760,69 |
| 2022 4 | 9.810.403,55 | 55,1 | 3.484.894,34 | 63,2 | 3.799.267,03 |
| 2022 3 | 6.011.136,52 | -25,3 | -2.039.522,38 | -7,5 | -490.303,73 |
| 2022 2 | 6.501.440,24 | -32,1 | -3.072.054,15 | 20,0 | 1.085.229,27 |
| 2022 1 | 5.416.210,97 | -42,5 | -3.997.266,87 | -1,2 | -67.786,65 |
| 2021 12 | 5.483.997,62 | 8,1 | 409.777,06 | 26,3 | 1.141.415,49 |