| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.019.935,25 | 113,0 | 5.315.147,58 | -28,6 | -4.020.540,89 |
| 2022 12 | 14.040.476,14 | 173,8 | 8.913.087,35 | -2,0 | -285.012,94 |
| 2022 11 | 14.325.489,08 | 173,7 | 9.091.474,50 | -5,5 | -830.078,01 |
| 2022 10 | 15.155.567,09 | 137,4 | 8.771.411,54 | 90,8 | 7.211.716,24 |
| 2022 9 | 7.943.850,85 | 45,6 | 2.486.796,25 | 23,4 | 1.507.026,82 |
| 2022 8 | 6.436.824,03 | 33,5 | 1.614.296,11 | 55,8 | 2.305.712,08 |
| 2022 7 | 4.131.111,95 | 1,6 | 64.367,31 | -39,4 | -2.689.280,84 |
| 2022 6 | 6.820.392,79 | 60,4 | 2.567.055,99 | 2,5 | 164.761,76 |
| 2022 5 | 6.655.631,03 | 19,3 | 1.075.580,37 | 1,6 | 101.279,32 |
| 2022 4 | 6.554.351,72 | 9,5 | 569.249,14 | 5,9 | 365.567,87 |
| 2022 3 | 6.188.783,85 | 5,0 | 292.790,10 | -8,0 | -535.044,81 |
| 2022 2 | 6.723.828,66 | 19,6 | 1.103.397,29 | 42,9 | 2.019.040,99 |
| 2022 1 | 4.704.787,67 | -13,2 | -713.141,97 | -8,2 | -422.601,12 |
| 2021 12 | 5.127.388,79 | -28,5 | -2.044.101,30 | -2,0 | -106.625,79 |