| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.788.186,79 | -21,3 | -5.096.990,95 | 84,2 | 8.590.640,69 |
| 2022 12 | 10.197.546,10 | -41,4 | -7.211.021,87 | -45,0 | -8.338.056,10 |
| 2022 11 | 18.535.602,20 | -4,2 | -813.678,77 | -13,9 | -2.984.197,74 |
| 2022 10 | 21.519.799,94 | 10,8 | 2.102.806,07 | 5,7 | 1.150.841,46 |
| 2022 9 | 20.368.958,48 | 4,9 | 941.864,21 | 36,0 | 5.391.171,31 |
| 2022 8 | 14.977.787,17 | 16,2 | 2.092.706,26 | -33,6 | -7.569.480,22 |
| 2022 7 | 22.547.267,39 | 32,5 | 5.533.253,00 | 33,9 | 5.703.858,27 |
| 2022 6 | 16.843.409,12 | 43,7 | 5.121.989,00 | -4,3 | -764.064,69 |
| 2022 5 | 17.607.473,81 | 47,1 | 5.637.567,17 | 3,3 | 567.237,29 |
| 2022 4 | 17.040.236,52 | -18,4 | -3.850.949,70 | -25,4 | -5.786.625,89 |
| 2022 3 | 22.826.862,41 | 112,4 | 12.081.484,17 | 16,1 | 3.160.468,98 |
| 2022 2 | 19.666.393,43 | 76,7 | 8.538.196,44 | -17,7 | -4.218.784,31 |
| 2022 1 | 23.885.177,74 | 82,3 | 10.786.058,35 | 37,2 | 6.476.609,77 |
| 2021 12 | 17.408.567,97 | 96,3 | 8.541.144,88 | -10,0 | -1.940.712,99 |