| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.782.591,49 | 10,7 | 1.427.272,04 | -13,0 | -2.214.109,73 |
| 2022 12 | 16.996.701,22 | 45,3 | 5.302.458,00 | 12,5 | 1.884.166,36 |
| 2022 11 | 15.112.534,86 | -4,7 | -748.836,49 | 12,3 | 1.655.074,48 |
| 2022 10 | 13.457.460,38 | -30,0 | -5.753.944,59 | -18,8 | -3.115.188,59 |
| 2022 9 | 16.572.648,97 | 2,1 | 337.072,87 | 60,6 | 6.250.874,94 |
| 2022 8 | 10.321.774,03 | -7,6 | -853.827,08 | -23,4 | -3.144.833,67 |
| 2022 7 | 13.466.607,70 | -15,0 | -2.376.454,77 | -24,7 | -4.422.642,36 |
| 2022 6 | 17.889.250,06 | 8,3 | 1.365.213,32 | -19,8 | -4.402.738,26 |
| 2022 5 | 22.291.988,32 | 70,5 | 9.215.242,16 | 30,4 | 5.196.932,95 |
| 2022 4 | 17.095.055,37 | 22,7 | 3.157.428,95 | 7,2 | 1.151.450,20 |
| 2022 3 | 15.943.605,17 | -21,4 | -4.336.128,04 | -6,1 | -1.036.721,45 |
| 2022 2 | 16.980.326,62 | 28,6 | 3.780.181,00 | 27,1 | 3.625.007,17 |
| 2022 1 | 13.355.319,45 | 8,2 | 1.015.592,70 | 14,2 | 1.661.076,23 |
| 2021 12 | 11.694.243,22 | -23,1 | -3.503.186,36 | -26,3 | -4.167.128,13 |