| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.267.147,19 | 18,9 | 994.135,58 | -74,3 | -18.132.272,20 |
| 2022 12 | 24.399.419,39 | 225,7 | 16.907.786,92 | 243,8 | 17.302.552,35 |
| 2022 11 | 7.096.867,04 | 27,5 | 1.528.607,89 | -8,0 | -620.030,99 |
| 2022 10 | 7.716.898,03 | 24,5 | 1.519.263,33 | -73,6 | -21.550.597,86 |
| 2022 9 | 29.267.495,89 | 220,1 | 20.125.154,43 | -51,0 | -30.408.616,07 |
| 2022 8 | 59.676.111,96 | 273,9 | 43.716.288,90 | 746,2 | 52.624.111,61 |
| 2022 7 | 7.052.000,35 | -63,4 | -12.234.771,66 | -73,5 | -19.556.596,79 |
| 2022 6 | 26.608.597,14 | 400,7 | 21.294.047,93 | 189,6 | 17.420.769,62 |
| 2022 5 | 9.187.827,52 | 9,8 | 815.892,17 | 42,9 | 2.757.747,30 |
| 2022 4 | 6.430.080,22 | 4,5 | 275.306,08 | -13,1 | -965.330,59 |
| 2022 3 | 7.395.410,81 | -59,3 | -10.752.346,92 | -7,5 | -599.724,71 |
| 2022 2 | 7.995.135,51 | -63,1 | -13.689.959,69 | 51,6 | 2.722.123,90 |
| 2022 1 | 5.273.011,61 | -62,1 | -8.635.365,35 | -29,6 | -2.218.620,86 |
| 2021 12 | 7.491.632,47 | -45,8 | -6.329.756,17 | 34,5 | 1.923.373,32 |