| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.466.882,43 | -19,0 | -1.515.227,30 | -38,8 | -4.091.923,64 |
| 2022 12 | 10.558.806,07 | -28,4 | -4.186.826,57 | 11,6 | 1.096.984,96 |
| 2022 11 | 9.461.821,11 | -3,7 | -358.487,16 | -1,6 | -153.815,41 |
| 2022 10 | 9.615.636,52 | -15,1 | -1.712.031,54 | -35,6 | -5.319.339,70 |
| 2022 9 | 14.934.976,22 | 81,4 | 6.703.545,06 | 16,7 | 2.135.472,79 |
| 2022 8 | 12.799.503,43 | -3,2 | -418.425,36 | 71,1 | 5.318.899,36 |
| 2022 7 | 7.480.604,07 | -35,2 | -4.064.870,18 | -37,4 | -4.468.279,75 |
| 2022 6 | 11.948.883,82 | 40,9 | 3.470.790,03 | -19,4 | -2.880.626,32 |
| 2022 5 | 14.829.510,14 | 40,8 | 4.297.246,79 | 46,8 | 4.726.413,86 |
| 2022 4 | 10.103.096,28 | 6,0 | 567.504,91 | -1,5 | -155.341,83 |
| 2022 3 | 10.258.438,10 | 6,5 | 624.215,33 | -10,8 | -1.245.340,02 |
| 2022 2 | 11.503.778,13 | 25,1 | 2.310.981,79 | 44,1 | 3.521.668,40 |
| 2022 1 | 7.982.109,73 | 109,8 | 4.177.030,64 | -45,9 | -6.763.522,91 |
| 2021 12 | 14.745.632,64 | 56,5 | 5.320.382,85 | 50,2 | 4.925.324,37 |