| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.216.163,45 | 45,1 | 2.554.689,08 | -23,8 | -2.570.688,35 |
| 2022 12 | 10.786.851,80 | -12,7 | -1.571.645,40 | -28,6 | -4.326.470,20 |
| 2022 11 | 15.113.322,00 | -5,7 | -918.126,83 | 70,5 | 6.250.864,33 |
| 2022 10 | 8.862.457,67 | 19,9 | 1.470.803,21 | -22,1 | -2.509.719,25 |
| 2022 9 | 11.372.176,92 | -20,2 | -2.869.617,79 | 206,6 | 7.662.940,24 |
| 2022 8 | 3.709.236,68 | -36,6 | -2.139.245,59 | -72,8 | -9.908.696,13 |
| 2022 7 | 13.617.932,81 | -20,3 | -3.471.645,97 | 50,2 | 4.552.636,97 |
| 2022 6 | 9.065.295,84 | -54,6 | -10.917.099,35 | 34,5 | 2.323.989,80 |
| 2022 5 | 6.741.306,04 | -37,7 | -4.079.901,01 | -9,9 | -737.745,51 |
| 2022 4 | 7.479.051,54 | -30,6 | -3.301.986,09 | -17,4 | -1.574.090,60 |
| 2022 3 | 9.053.142,15 | 5,9 | 501.583,55 | 9,6 | 791.998,35 |
| 2022 2 | 8.261.143,80 | 2,0 | 160.973,27 | 45,9 | 2.599.669,43 |
| 2022 1 | 5.661.474,37 | 21,1 | 987.763,69 | -54,2 | -6.697.022,83 |
| 2021 12 | 12.358.497,20 | 49,2 | 4.074.073,45 | -22,9 | -3.672.951,62 |