| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.910.038,75 | 38,7 | 6.670.023,00 | 9,6 | 2.102.161,33 |
| 2022 12 | 21.807.877,42 | 38,2 | 6.027.955,43 | -19,7 | -5.338.575,88 |
| 2022 11 | 27.146.453,30 | 26,5 | 5.677.958,96 | 25,0 | 5.421.933,58 |
| 2022 10 | 21.724.519,72 | 2,1 | 439.825,21 | -10,4 | -2.531.118,50 |
| 2022 9 | 24.255.638,22 | 51,1 | 8.204.682,72 | 21,7 | 4.319.977,95 |
| 2022 8 | 19.935.660,27 | 25,8 | 4.092.603,75 | 7,5 | 1.383.106,98 |
| 2022 7 | 18.552.553,29 | -6,4 | -1.271.674,58 | -4,7 | -914.568,76 |
| 2022 6 | 19.467.122,05 | -8,3 | -1.756.096,76 | -18,3 | -4.356.857,05 |
| 2022 5 | 23.823.979,10 | 17,9 | 3.617.461,24 | 15,8 | 3.253.254,31 |
| 2022 4 | 20.570.724,78 | -8,3 | -1.859.059,13 | -20,2 | -5.200.559,68 |
| 2022 3 | 25.771.284,46 | 3,5 | 869.553,98 | 17,1 | 3.771.804,77 |
| 2022 2 | 21.999.479,69 | 17,8 | 3.319.733,53 | 27,6 | 4.759.463,94 |
| 2022 1 | 17.240.015,75 | 1,3 | 226.025,65 | 9,3 | 1.460.093,76 |
| 2021 12 | 15.779.921,99 | -25,7 | -5.445.823,06 | -26,5 | -5.688.572,35 |