| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.642.564,82 | 86,4 | 10.957.772,04 | 131,3 | 13.420.127,40 |
| 2022 12 | 10.222.437,42 | -31,8 | -4.758.067,74 | -54,8 | -12.405.050,95 |
| 2022 11 | 22.627.488,37 | 46,6 | 7.196.156,50 | -19,6 | -5.503.693,75 |
| 2022 10 | 28.131.182,12 | 128,7 | 15.832.798,65 | -23,4 | -8.588.270,40 |
| 2022 9 | 36.719.452,52 | 277,0 | 26.978.176,84 | 114,6 | 19.609.842,51 |
| 2022 8 | 17.109.610,01 | 24,7 | 3.384.523,79 | 23,0 | 3.194.672,59 |
| 2022 7 | 13.914.937,42 | -0,7 | -99.571,98 | -28,4 | -5.517.993,04 |
| 2022 6 | 19.432.930,46 | 71,2 | 8.079.368,18 | 58,0 | 7.130.511,16 |
| 2022 5 | 12.302.419,30 | 29,3 | 2.787.572,41 | -48,3 | -11.501.465,36 |
| 2022 4 | 23.803.884,66 | 227,7 | 16.539.246,75 | 64,3 | 9.317.215,17 |
| 2022 3 | 14.486.669,49 | 49,6 | 4.799.970,94 | 0,8 | 109.575,81 |
| 2022 2 | 14.377.093,68 | 49,6 | 4.768.378,61 | 13,3 | 1.692.300,90 |
| 2022 1 | 12.684.792,78 | 23,3 | 2.394.747,85 | -15,3 | -2.295.712,38 |
| 2021 12 | 14.980.505,16 | 51,8 | 5.114.487,68 | -2,9 | -450.826,71 |