| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 18.254.620,90 | -10,4 | -2.127.156,47 | -8,5 | -1.691.125,33 |
| 2023 1 | 19.945.746,23 | 36,2 | 5.296.927,69 | -29,9 | -8.521.421,29 |
| 2022 12 | 28.467.167,52 | 35,6 | 7.471.245,90 | 0,5 | 148.072,53 |
| 2022 11 | 28.319.094,99 | 29,0 | 6.368.674,01 | 105,6 | 14.542.289,81 |
| 2022 10 | 13.776.805,18 | 15,2 | 1.813.541,99 | 16,5 | 1.949.202,02 |
| 2022 9 | 11.827.603,16 | -9,6 | -1.256.502,02 | -2,5 | -298.268,42 |
| 2022 8 | 12.125.871,58 | 50,8 | 4.083.955,61 | -9,1 | -1.209.594,14 |
| 2022 7 | 13.335.465,72 | -8,9 | -1.299.564,76 | -20,3 | -3.397.186,21 |
| 2022 6 | 16.732.651,93 | 42,4 | 4.985.811,42 | 7,0 | 1.095.208,22 |
| 2022 5 | 15.637.443,70 | 2,7 | 406.588,39 | -18,9 | -3.634.712,69 |
| 2022 4 | 19.272.156,39 | 38,4 | 5.343.464,90 | 32,6 | 4.742.099,50 |
| 2022 3 | 14.530.056,89 | 9,0 | 1.204.834,88 | -28,7 | -5.851.720,49 |
| 2022 2 | 20.381.777,37 | 56,1 | 7.322.703,59 | 39,1 | 5.732.958,83 |
| 2022 1 | 14.648.818,54 | 40,7 | 4.233.485,98 | -30,2 | -6.347.103,08 |