| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.804.762,51 | -5,6 | -1.299.973,30 | 76,6 | 9.458.774,32 |
| 2022 12 | 12.345.988,19 | -11,6 | -1.619.759,15 | -28,6 | -4.933.781,98 |
| 2022 11 | 17.279.770,17 | 7,0 | 1.122.782,45 | 1,5 | 252.581,43 |
| 2022 10 | 17.027.188,74 | -5,6 | -1.001.305,10 | 16,2 | 2.370.488,76 |
| 2022 9 | 14.656.699,98 | -47,1 | -13.053.991,88 | 0,6 | 80.216,96 |
| 2022 8 | 14.576.483,02 | 11,7 | 1.525.715,82 | -2,4 | -361.178,09 |
| 2022 7 | 14.937.661,11 | -1,5 | -228.979,97 | -17,0 | -3.061.787,87 |
| 2022 6 | 17.999.448,98 | 4,4 | 752.987,55 | -2,2 | -411.116,89 |
| 2022 5 | 18.410.565,87 | 22,0 | 3.322.567,52 | 22,1 | 3.330.070,60 |
| 2022 4 | 15.080.495,27 | -28,1 | -5.897.686,29 | -54,2 | -17.869.557,78 |
| 2022 3 | 32.950.053,04 | 64,1 | 12.864.234,48 | 35,9 | 8.707.991,85 |
| 2022 2 | 24.242.061,19 | 18,1 | 3.707.787,68 | 4,9 | 1.137.325,38 |
| 2022 1 | 23.104.735,81 | -6,7 | -1.662.811,60 | 65,4 | 9.138.988,47 |
| 2021 12 | 13.965.747,34 | -9,8 | -1.511.036,88 | -13,6 | -2.191.240,39 |