| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.700.655,87 | 0,0 | 881,57 | -19,0 | -5.572.479,81 |
| 2022 12 | 29.273.135,68 | 8,9 | 2.401.330,56 | -5,2 | -1.598.921,15 |
| 2022 11 | 30.872.056,83 | 34,5 | 7.912.373,10 | 5,7 | 1.659.491,30 |
| 2022 10 | 29.212.565,53 | 41,2 | 8.524.250,73 | -33,3 | -14.601.929,28 |
| 2022 9 | 43.814.494,81 | 33,8 | 11.058.025,09 | 73,4 | 18.540.013,57 |
| 2022 8 | 25.274.481,24 | 9,6 | 2.209.256,74 | 10,4 | 2.372.987,32 |
| 2022 7 | 22.901.493,92 | 28,8 | 5.119.916,07 | -14,9 | -4.013.148,28 |
| 2022 6 | 26.914.642,20 | 43,5 | 8.158.949,66 | -3,6 | -1.010.300,24 |
| 2022 5 | 27.924.942,44 | 37,9 | 7.679.818,76 | 7,5 | 1.944.596,06 |
| 2022 4 | 25.980.346,37 | 10,6 | 2.496.832,94 | 21,4 | 4.575.129,83 |
| 2022 3 | 21.405.216,54 | -0,7 | -157.060,37 | 2,7 | 563.940,04 |
| 2022 2 | 20.841.276,50 | 14,0 | 2.558.085,10 | -12,1 | -2.858.497,80 |
| 2022 1 | 23.699.774,30 | 16,1 | 3.282.001,72 | -11,8 | -3.172.030,82 |
| 2021 12 | 26.871.805,12 | 51,1 | 9.089.737,60 | 17,0 | 3.912.121,39 |