| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.501.539,52 | -13,2 | -987.082,61 | -34,5 | -3.426.831,24 |
| 2022 12 | 9.928.370,76 | 7,6 | 699.814,54 | 25,0 | 1.983.865,62 |
| 2022 11 | 7.944.505,14 | -50,4 | -8.068.358,14 | 7,1 | 524.478,96 |
| 2022 10 | 7.420.026,18 | -33,0 | -3.655.882,31 | -48,8 | -7.079.535,47 |
| 2022 9 | 14.499.561,65 | 55,6 | 5.178.665,39 | 14,7 | 1.856.824,56 |
| 2022 8 | 12.642.737,09 | 12,7 | 1.426.013,11 | -15,6 | -2.332.813,57 |
| 2022 7 | 14.975.550,66 | 62,1 | 5.737.819,00 | 13,0 | 1.727.908,57 |
| 2022 6 | 13.247.642,09 | 112,8 | 7.020.695,16 | -13,8 | -2.117.845,45 |
| 2022 5 | 15.365.487,55 | 103,9 | 7.828.247,54 | 15,1 | 2.015.813,21 |
| 2022 4 | 13.349.674,33 | 80,1 | 5.937.330,21 | 126,0 | 7.442.366,82 |
| 2022 3 | 5.907.307,52 | -24,8 | -1.948.759,38 | -30,1 | -2.541.150,57 |
| 2022 2 | 8.448.458,08 | 154,9 | 5.133.522,08 | 12,8 | 959.835,95 |
| 2022 1 | 7.488.622,13 | 108,3 | 3.893.177,26 | -18,9 | -1.739.934,09 |
| 2021 12 | 9.228.556,22 | 43,1 | 2.779.453,76 | -42,4 | -6.784.307,06 |