| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.319.142,58 | 19,2 | 1.663.795,34 | -25,9 | -3.611.680,34 |
| 2022 12 | 13.930.822,92 | 22,7 | 2.577.269,82 | -2,6 | -372.863,09 |
| 2022 11 | 14.303.686,01 | 35,9 | 3.777.768,59 | 13,2 | 1.670.996,17 |
| 2022 10 | 12.632.689,84 | -9,2 | -1.275.229,26 | -8,1 | -1.112.231,55 |
| 2022 9 | 13.744.921,39 | 15,6 | 1.853.799,26 | 33,6 | 3.457.632,72 |
| 2022 8 | 10.287.288,67 | 31,3 | 2.453.635,20 | -24,7 | -3.372.862,63 |
| 2022 7 | 13.660.151,30 | 39,0 | 3.832.959,40 | 3,0 | 395.221,93 |
| 2022 6 | 13.264.929,37 | 15,7 | 1.803.801,48 | 8,7 | 1.063.085,42 |
| 2022 5 | 12.201.843,96 | 25,2 | 2.454.435,66 | 19,5 | 1.986.885,41 |
| 2022 4 | 10.214.958,55 | -5,8 | -632.837,96 | -23,7 | -3.171.354,36 |
| 2022 3 | 13.386.312,90 | 15,0 | 1.742.336,14 | 14,4 | 1.687.613,01 |
| 2022 2 | 11.698.699,89 | 3,0 | 338.562,78 | 35,2 | 3.043.352,65 |
| 2022 1 | 8.655.347,24 | 24,7 | 1.715.426,69 | -23,8 | -2.698.205,86 |
| 2021 12 | 11.353.553,10 | 19,0 | 1.809.402,38 | 7,9 | 827.635,68 |