| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.941.141,42 | 0,9 | 128.336,65 | 35,3 | 3.634.374,86 |
| 2022 12 | 10.306.766,56 | -12,9 | -1.530.647,42 | -32,2 | -4.892.853,03 |
| 2022 11 | 15.199.619,59 | 16,0 | 2.093.412,25 | 0,0 | 133,33 |
| 2022 10 | 15.199.486,26 | 19,4 | 2.471.078,17 | -2,9 | -448.695,57 |
| 2022 9 | 15.648.181,83 | 36,0 | 4.145.854,33 | 19,7 | 2.576.903,56 |
| 2022 8 | 13.071.278,27 | 50,7 | 4.397.025,46 | -25,5 | -4.469.676,56 |
| 2022 7 | 17.540.954,83 | -4,8 | -882.483,09 | -12,2 | -2.429.870,55 |
| 2022 6 | 19.970.825,38 | 51,4 | 6.781.589,22 | -7,0 | -1.491.359,97 |
| 2022 5 | 21.462.185,35 | 100,8 | 10.771.040,80 | 22,1 | 3.881.537,82 |
| 2022 4 | 17.580.647,54 | 59,4 | 6.550.584,92 | 3,1 | 524.610,30 |
| 2022 3 | 17.056.037,23 | 64,2 | 6.667.474,79 | 11,6 | 1.777.355,94 |
| 2022 2 | 15.278.681,30 | 60,7 | 5.768.723,57 | 10,6 | 1.465.876,53 |
| 2022 1 | 13.812.804,77 | 66,8 | 5.530.172,12 | 16,7 | 1.975.390,79 |
| 2021 12 | 11.837.413,98 | 17,6 | 1.770.954,09 | -9,7 | -1.268.793,36 |