| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.133.615,35 | -10,4 | -1.291.497,09 | -20,0 | -2.775.189,81 |
| 2022 12 | 13.908.805,16 | -16,4 | -2.726.315,11 | -42,6 | -10.304.950,01 |
| 2022 11 | 24.213.755,17 | -4,1 | -1.027.880,29 | -27,0 | -8.967.942,35 |
| 2022 10 | 33.181.697,52 | 0,6 | 181.529,15 | 0,5 | 159.936,11 |
| 2022 9 | 33.021.761,41 | 21,1 | 5.755.667,02 | 93,0 | 15.913.931,67 |
| 2022 8 | 17.107.829,74 | 27,1 | 3.650.048,23 | -26,1 | -6.032.818,09 |
| 2022 7 | 23.140.647,83 | 7,1 | 1.542.340,23 | 25,7 | 4.736.767,52 |
| 2022 6 | 18.403.880,31 | -5,3 | -1.026.415,90 | -2,9 | -541.090,26 |
| 2022 5 | 18.944.970,57 | 21,7 | 3.371.483,86 | 5,6 | 1.000.751,15 |
| 2022 4 | 17.944.219,42 | 12,3 | 1.965.356,57 | -7,1 | -1.379.424,80 |
| 2022 3 | 19.323.644,23 | 12,9 | 2.214.261,51 | -2,5 | -498.839,48 |
| 2022 2 | 19.822.483,71 | 42,5 | 5.907.479,74 | 59,5 | 7.397.371,27 |
| 2022 1 | 12.425.112,44 | 7,9 | 910.521,46 | -25,3 | -4.210.007,83 |
| 2021 12 | 16.635.120,27 | 23,0 | 3.106.896,80 | -34,1 | -8.606.515,19 |