| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.009.097,49 | 7,3 | 1.292.441,99 | 9,9 | 1.705.222,50 |
| 2022 12 | 17.303.874,99 | 38,3 | 4.787.694,13 | -10,4 | -2.008.967,15 |
| 2022 11 | 19.312.842,14 | 26,8 | 4.082.766,82 | 2,2 | 416.581,04 |
| 2022 10 | 18.896.261,10 | 28,6 | 4.205.029,14 | -9,5 | -1.983.421,58 |
| 2022 9 | 20.879.682,68 | 96,1 | 10.232.286,66 | 22,4 | 3.824.322,81 |
| 2022 8 | 17.055.359,87 | 77,5 | 7.444.543,68 | -8,1 | -1.497.272,08 |
| 2022 7 | 18.552.631,95 | 18,8 | 2.929.277,00 | -9,6 | -1.971.188,82 |
| 2022 6 | 20.523.820,77 | 44,9 | 6.361.775,62 | -12,2 | -2.860.328,45 |
| 2022 5 | 23.384.149,22 | 122,1 | 12.856.138,73 | 5,4 | 1.191.966,22 |
| 2022 4 | 22.192.183,00 | 130,6 | 12.566.376,12 | 61,2 | 8.426.255,80 |
| 2022 3 | 13.765.927,20 | 3,4 | 446.480,37 | -16,2 | -2.665.951,94 |
| 2022 2 | 16.431.879,15 | 45,1 | 5.103.618,41 | -7,3 | -1.284.776,35 |
| 2022 1 | 17.716.655,50 | 113,3 | 9.409.612,47 | 41,6 | 5.200.474,64 |
| 2021 12 | 12.516.180,86 | -8,8 | -1.208.458,11 | -17,8 | -2.713.894,46 |