| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.131.834,33 | 26,1 | 2.097.752,78 | -9,1 | -1.018.628,14 |
| 2022 12 | 11.150.462,47 | 18,8 | 1.767.188,11 | -22,8 | -3.296.268,94 |
| 2022 11 | 14.446.731,41 | 18,3 | 2.235.499,89 | 5,3 | 726.538,79 |
| 2022 10 | 13.720.192,62 | 24,9 | 2.733.873,58 | 52,0 | 4.696.317,03 |
| 2022 9 | 9.023.875,59 | 31,9 | 2.182.430,35 | 2,0 | 175.294,18 |
| 2022 8 | 8.848.581,41 | 53,9 | 3.097.126,05 | -32,3 | -4.229.945,05 |
| 2022 7 | 13.078.526,46 | 18,5 | 2.044.252,32 | 2,0 | 258.790,14 |
| 2022 6 | 12.819.736,32 | 26,5 | 2.683.801,38 | 4,1 | 505.932,54 |
| 2022 5 | 12.313.803,78 | 30,1 | 2.849.792,86 | 38,0 | 3.388.018,13 |
| 2022 4 | 8.925.785,64 | -8,7 | -853.392,84 | -26,6 | -3.230.693,51 |
| 2022 3 | 12.156.479,16 | 38,1 | 3.354.705,52 | 0,1 | 16.486,38 |
| 2022 2 | 12.139.992,78 | 50,1 | 4.053.364,33 | 51,1 | 4.105.911,23 |
| 2022 1 | 8.034.081,55 | -31,5 | -3.693.858,40 | -14,4 | -1.349.192,81 |
| 2021 12 | 9.383.274,36 | -18,1 | -2.072.588,59 | -23,2 | -2.827.957,16 |