| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 13.238.180,41 | 0,0 | 3.049,33 | -5,4 | -758.893,89 |
| 2023 1 | 13.997.074,30 | 40,0 | 3.996.564,87 | -7,3 | -1.102.607,50 |
| 2022 12 | 15.099.681,80 | 80,7 | 6.742.322,60 | 44,3 | 4.635.346,02 |
| 2022 11 | 10.464.335,78 | 52,1 | 3.582.276,49 | -6,8 | -764.116,33 |
| 2022 10 | 11.228.452,11 | 0,1 | 10.672,94 | -47,1 | -9.989.997,28 |
| 2022 9 | 21.218.449,39 | 52,8 | 7.331.578,78 | 133,1 | 12.115.355,47 |
| 2022 8 | 9.103.093,92 | 102,1 | 4.597.946,06 | -1,7 | -155.398,38 |
| 2022 7 | 9.258.492,30 | 86,4 | 4.290.812,18 | -37,2 | -5.491.364,01 |
| 2022 6 | 14.749.856,31 | 309,8 | 11.150.357,09 | -20,9 | -3.907.620,82 |
| 2022 5 | 18.657.477,14 | 84,1 | 8.521.260,94 | 27,3 | 4.002.019,61 |
| 2022 4 | 14.655.457,53 | 197,0 | 9.720.853,89 | 143,7 | 8.641.655,77 |
| 2022 3 | 6.013.801,76 | -29,2 | -2.484.580,75 | -54,6 | -7.221.329,31 |
| 2022 2 | 13.235.131,08 | 112,2 | 6.998.193,23 | 32,3 | 3.234.621,65 |
| 2022 1 | 10.000.509,43 | 30,2 | 2.319.423,44 | 19,7 | 1.643.150,23 |