| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.587.299,74 | 141,3 | 6.785.739,78 | 88,6 | 5.444.052,93 |
| 2022 12 | 6.143.246,81 | -14,9 | -1.077.793,93 | -56,0 | -7.818.961,14 |
| 2022 11 | 13.962.207,95 | 153,1 | 8.445.000,07 | 74,1 | 5.940.120,35 |
| 2022 10 | 8.022.087,60 | 35,2 | 2.088.704,81 | -61,9 | -13.023.286,00 |
| 2022 9 | 21.045.373,60 | 274,5 | 15.425.568,75 | 291,7 | 15.672.337,09 |
| 2022 8 | 5.373.036,51 | 57,4 | 1.960.210,17 | -55,8 | -6.771.005,30 |
| 2022 7 | 12.144.041,81 | 94,7 | 5.906.858,88 | 35,3 | 3.168.862,07 |
| 2022 6 | 8.975.179,74 | 47,1 | 2.873.748,64 | -19,2 | -2.138.796,42 |
| 2022 5 | 11.113.976,16 | 72,5 | 4.669.745,88 | 52,9 | 3.842.703,68 |
| 2022 4 | 7.271.272,48 | -3,6 | -271.935,77 | 13,7 | 876.224,20 |
| 2022 3 | 6.395.048,28 | -20,3 | -1.627.854,42 | -8,4 | -588.784,45 |
| 2022 2 | 6.983.832,73 | 92,4 | 3.353.363,50 | 45,5 | 2.182.272,77 |
| 2022 1 | 4.801.559,96 | 23,5 | 913.583,10 | -33,5 | -2.419.480,78 |
| 2021 12 | 7.221.040,74 | 26,3 | 1.501.393,72 | 30,9 | 1.703.832,87 |