| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 14.665.649,12 | -11,2 | -1.844.711,77 | -31,0 | -6.596.853,67 |
| 2023 1 | 21.262.502,79 | 61,9 | 8.131.697,80 | 26,2 | 4.407.649,43 |
| 2022 12 | 16.854.853,36 | 72,3 | 7.071.312,14 | 4,8 | 770.849,15 |
| 2022 11 | 16.084.004,21 | 38,7 | 4.486.045,87 | -24,1 | -5.116.195,04 |
| 2022 10 | 21.200.199,25 | 64,1 | 8.279.344,27 | -10,6 | -2.509.586,27 |
| 2022 9 | 23.709.785,52 | 60,5 | 8.935.692,19 | 22,5 | 4.346.874,13 |
| 2022 8 | 19.362.911,39 | 192,3 | 12.739.041,37 | -50,6 | -19.824.251,24 |
| 2022 7 | 39.187.162,63 | 331,0 | 30.094.085,08 | 57,0 | 14.227.486,37 |
| 2022 6 | 24.959.676,26 | 127,0 | 13.964.346,56 | 29,4 | 5.677.008,01 |
| 2022 5 | 19.282.668,25 | 64,2 | 7.542.477,16 | 37,5 | 5.260.210,18 |
| 2022 4 | 14.022.458,07 | 19,9 | 2.328.742,70 | -18,2 | -3.116.694,59 |
| 2022 3 | 17.139.152,65 | 45,1 | 5.322.872,19 | 3,8 | 628.791,76 |
| 2022 2 | 16.510.360,89 | 37,4 | 4.494.848,45 | 25,7 | 3.379.555,90 |
| 2022 1 | 13.130.804,99 | -2,8 | -376.421,54 | 34,2 | 3.347.263,77 |