| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 27.599.571,40 | 0,6 | 161.956,84 | 2,9 | 781.617,84 |
| 2023 1 | 26.817.953,56 | 10,4 | 2.524.429,52 | -19,0 | -6.272.500,86 |
| 2022 12 | 33.090.454,42 | 10,9 | 3.251.124,31 | 1,9 | 621.368,93 |
| 2022 11 | 32.469.085,49 | 10,3 | 3.023.969,07 | 7,3 | 2.205.799,74 |
| 2022 10 | 30.263.285,75 | -7,9 | -2.597.791,98 | -11,0 | -3.733.839,65 |
| 2022 9 | 33.997.125,40 | 8,5 | 2.650.297,57 | 5,4 | 1.755.552,81 |
| 2022 8 | 32.241.572,59 | 8,4 | 2.485.419,69 | -1,1 | -346.604,96 |
| 2022 7 | 32.588.177,55 | 35,7 | 8.569.713,48 | 11,4 | 3.342.659,12 |
| 2022 6 | 29.245.518,43 | 17,3 | 4.313.435,10 | -4,5 | -1.384.274,92 |
| 2022 5 | 30.629.793,36 | 55,0 | 10.874.340,84 | 12,0 | 3.277.631,73 |
| 2022 4 | 27.352.161,63 | 51,3 | 9.268.012,16 | -18,0 | -5.997.336,26 |
| 2022 3 | 33.349.497,89 | 28,4 | 7.366.787,15 | 21,6 | 5.911.883,33 |
| 2022 2 | 27.437.614,56 | 59,4 | 10.226.672,21 | 12,9 | 3.144.090,52 |
| 2022 1 | 24.293.524,04 | 35,2 | 6.322.246,74 | -18,6 | -5.545.806,07 |