| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.782.950,52 | -39,2 | -11.486.813,38 | -18,7 | -4.085.674,01 |
| 2022 12 | 21.868.624,53 | -46,9 | -19.336.818,15 | 2,0 | 420.096,98 |
| 2022 11 | 21.448.527,55 | -25,1 | -7.169.302,02 | -30,9 | -9.590.170,83 |
| 2022 10 | 31.038.698,38 | 29,2 | 7.005.072,15 | -19,9 | -7.719.975,16 |
| 2022 9 | 38.758.673,54 | 1,1 | 424.181,61 | 77,3 | 16.902.597,53 |
| 2022 8 | 21.856.076,01 | -20,1 | -5.502.379,09 | -34,8 | -11.680.178,52 |
| 2022 7 | 33.536.254,53 | 2,1 | 691.793,82 | -40,6 | -22.953.145,06 |
| 2022 6 | 56.489.399,59 | 46,4 | 17.914.639,78 | 7,1 | 3.757.876,52 |
| 2022 5 | 52.731.523,07 | 66,4 | 21.046.562,43 | -2,4 | -1.271.164,21 |
| 2022 4 | 54.002.687,27 | 149,7 | 32.371.615,60 | 17,7 | 8.123.715,31 |
| 2022 3 | 45.878.971,96 | 100,2 | 22.957.307,26 | 47,5 | 14.769.750,08 |
| 2022 2 | 31.109.221,88 | -0,7 | -231.624,02 | 6,3 | 1.839.457,98 |
| 2022 1 | 29.269.763,90 | 100,2 | 14.646.355,18 | -29,0 | -11.935.678,78 |
| 2021 12 | 41.205.442,68 | 98,7 | 20.463.087,80 | 44,0 | 12.587.613,11 |