| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.075.525,62 | -24,7 | -4.618.989,87 | 34,4 | 3.601.681,91 |
| 2022 12 | 10.473.843,71 | 69,8 | 4.303.691,59 | -10,3 | -1.199.971,11 |
| 2022 11 | 11.673.814,82 | 7,8 | 848.693,94 | 18,7 | 1.842.415,97 |
| 2022 10 | 9.831.398,85 | -6,0 | -631.081,47 | -9,5 | -1.030.238,86 |
| 2022 9 | 10.861.637,71 | 3,5 | 365.495,22 | 14,4 | 1.370.271,71 |
| 2022 8 | 9.491.366,00 | 0,7 | 65.329,82 | 12,0 | 1.018.348,69 |
| 2022 7 | 8.473.017,31 | -29,8 | -3.601.290,30 | -22,4 | -2.440.694,73 |
| 2022 6 | 10.913.712,04 | -14,9 | -1.911.695,79 | 12,7 | 1.228.366,41 |
| 2022 5 | 9.685.345,63 | 27,9 | 2.109.531,16 | 12,8 | 1.096.070,40 |
| 2022 4 | 8.589.275,23 | -14,6 | -1.464.977,12 | 16,2 | 1.198.296,24 |
| 2022 3 | 7.390.979,00 | -25,2 | -2.494.618,60 | -62,3 | -12.237.048,33 |
| 2022 2 | 19.628.027,33 | 116,7 | 10.570.049,29 | 5,0 | 933.511,84 |
| 2022 1 | 18.694.515,49 | 268,6 | 13.622.248,52 | 203,0 | 12.524.363,37 |
| 2021 12 | 6.170.152,12 | -8,0 | -537.372,66 | -43,0 | -4.654.968,77 |