| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.030.239,78 | 50,2 | 8.034.879,53 | -2,0 | -495.851,53 |
| 2022 12 | 24.526.091,31 | 72,0 | 10.269.786,76 | -11,8 | -3.264.464,31 |
| 2022 11 | 27.790.555,62 | 67,3 | 11.174.948,58 | 31,7 | 6.691.891,52 |
| 2022 10 | 21.098.664,10 | 16,5 | 2.990.724,41 | -18,4 | -4.744.157,75 |
| 2022 9 | 25.842.821,85 | 3,2 | 809.114,46 | 3,6 | 905.073,01 |
| 2022 8 | 24.937.748,84 | 55,0 | 8.846.966,30 | 21,6 | 4.420.837,83 |
| 2022 7 | 20.516.911,01 | 16,0 | 2.824.278,19 | 2,4 | 474.439,37 |
| 2022 6 | 20.042.471,64 | 11,7 | 2.097.122,63 | 21,8 | 3.585.646,56 |
| 2022 5 | 16.456.825,08 | 20,0 | 2.743.359,89 | -1,8 | -293.162,46 |
| 2022 4 | 16.749.987,54 | 18,5 | 2.612.692,81 | -38,9 | -10.671.537,72 |
| 2022 3 | 27.421.525,26 | 97,4 | 13.528.522,52 | 88,7 | 12.885.845,27 |
| 2022 2 | 14.535.679,99 | 9,0 | 1.194.974,36 | -9,1 | -1.459.680,26 |
| 2022 1 | 15.995.360,25 | 18,0 | 2.441.812,96 | 12,2 | 1.739.055,70 |
| 2021 12 | 14.256.304,55 | 3,7 | 513.138,04 | -14,2 | -2.359.302,49 |