| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.923.948,34 | 25,6 | 3.042.697,74 | -7,2 | -1.161.796,42 |
| 2022 12 | 16.085.744,76 | 51,0 | 5.435.260,12 | 2.216,2 | 15.391.255,16 |
| 2022 11 | 694.489,60 | -93,4 | -9.874.902,62 | -95,9 | -16.031.956,75 |
| 2022 10 | 16.726.446,35 | 1.552,2 | 15.714.065,05 | -1,1 | -181.914,91 |
| 2022 9 | 16.908.361,26 | 78,9 | 7.457.234,20 | 1.827,6 | 16.031.166,95 |
| 2022 8 | 877.194,31 | -90,8 | -8.628.098,21 | -95,1 | -16.886.009,64 |
| 2022 7 | 17.763.203,95 | 1.151,9 | 16.344.334,48 | 1,4 | 236.128,19 |
| 2022 6 | 17.527.075,76 | 152,3 | 10.579.166,45 | 1.470,3 | 16.410.907,31 |
| 2022 5 | 1.116.168,44 | -31,2 | -505.269,61 | -91,2 | -11.619.787,75 |
| 2022 4 | 12.735.956,19 | 104,7 | 6.514.834,02 | 7,1 | 848.233,47 |
| 2022 3 | 11.887.722,72 | 70,8 | 4.926.089,51 | 506,0 | 9.925.888,58 |
| 2022 2 | 1.961.834,14 | 34,2 | 500.410,15 | -83,5 | -9.919.416,46 |
| 2022 1 | 11.881.250,60 | 1.432,0 | 11.105.705,90 | 11,6 | 1.230.765,96 |
| 2021 12 | 10.650.484,64 | 87,9 | 4.980.884,65 | 0,8 | 81.092,42 |