| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.674.578,99 | -45,9 | -9.891.679,31 | -64,4 | -21.106.399,12 |
| 2022 12 | 32.780.978,11 | 59,2 | 12.191.383,40 | 110,8 | 17.230.961,23 |
| 2022 11 | 15.550.016,88 | -33,7 | -7.886.643,15 | -13,2 | -2.363.990,00 |
| 2022 10 | 17.914.006,88 | 2,7 | 469.055,48 | -23,0 | -5.364.324,77 |
| 2022 9 | 23.278.331,65 | 25,4 | 4.707.030,22 | 31,2 | 5.539.829,90 |
| 2022 8 | 17.738.501,75 | 140,2 | 10.352.360,97 | 23,8 | 3.406.893,87 |
| 2022 7 | 14.331.607,88 | -34,2 | -7.435.489,60 | -43,5 | -11.052.016,53 |
| 2022 6 | 25.383.624,41 | 83,2 | 11.529.938,31 | -20,8 | -6.679.767,44 |
| 2022 5 | 32.063.391,85 | 100,6 | 16.081.254,52 | 16,5 | 4.532.241,13 |
| 2022 4 | 27.531.150,72 | 28,0 | 6.019.633,14 | 20,0 | 4.595.873,39 |
| 2022 3 | 22.935.277,33 | -5,0 | -1.214.260,34 | 25,1 | 4.593.743,50 |
| 2022 2 | 18.341.533,83 | -3,0 | -562.495,71 | -15,0 | -3.224.724,47 |
| 2022 1 | 21.566.258,30 | -12,2 | -3.004.065,27 | 4,7 | 976.663,59 |
| 2021 12 | 20.589.594,71 | 14,3 | 2.575.535,62 | -12,2 | -2.847.065,32 |