| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 12.226.411,52 | -17,3 | -2.548.793,39 | 11,5 | 1.263.804,24 |
| 2023 1 | 10.962.607,28 | -49,3 | -10.636.932,66 | -26,2 | -3.895.732,67 |
| 2022 12 | 14.858.339,95 | -38,0 | -9.123.358,45 | -50,4 | -15.074.620,70 |
| 2022 11 | 29.932.960,65 | 23,2 | 5.634.041,59 | 36,2 | 7.959.943,30 |
| 2022 10 | 21.973.017,35 | -22,4 | -6.344.334,23 | 64,4 | 8.604.036,40 |
| 2022 9 | 13.368.980,95 | -72,0 | -34.298.928,59 | -51,7 | -14.319.308,04 |
| 2022 8 | 27.688.288,99 | 157,9 | 16.950.893,60 | 100,6 | 13.888.077,32 |
| 2022 7 | 13.800.211,67 | 11,5 | 1.417.770,85 | 14,3 | 1.721.083,16 |
| 2022 6 | 12.079.128,51 | -0,6 | -68.067,19 | -32,7 | -5.861.560,39 |
| 2022 5 | 17.940.688,91 | 75,0 | 7.687.330,80 | -2,3 | -424.849,00 |
| 2022 4 | 18.365.537,91 | 35,5 | 4.808.199,25 | -37,4 | -10.988.055,47 |
| 2022 3 | 29.353.593,38 | 56,4 | 10.579.278,57 | 98,7 | 14.578.388,47 |
| 2022 2 | 14.775.204,91 | 11,9 | 1.571.783,55 | -31,6 | -6.824.335,03 |
| 2022 1 | 21.599.539,94 | 57,8 | 7.908.801,10 | -9,9 | -2.382.158,46 |