| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.224.699,53 | 8,6 | 1.043.162,48 | 131,3 | 7.507.436,79 |
| 2022 12 | 5.717.262,74 | -43,9 | -4.473.723,11 | -19,9 | -1.415.926,95 |
| 2022 11 | 7.133.189,69 | -60,9 | -11.089.529,72 | -13,0 | -1.068.615,82 |
| 2022 10 | 8.201.805,51 | -36,1 | -4.628.747,25 | -60,3 | -12.473.763,05 |
| 2022 9 | 20.675.568,56 | 45,0 | 6.419.249,66 | 4,9 | 962.233,48 |
| 2022 8 | 19.713.335,08 | 339,4 | 15.227.098,65 | 178,3 | 12.629.005,10 |
| 2022 7 | 7.084.329,98 | -0,4 | -25.442,08 | -54,4 | -8.462.281,81 |
| 2022 6 | 15.546.611,79 | 94,6 | 7.559.148,76 | 128,3 | 8.737.052,45 |
| 2022 5 | 6.809.559,34 | -39,9 | -4.511.930,36 | -4,2 | -297.263,66 |
| 2022 4 | 7.106.823,00 | -13,8 | -1.139.247,75 | -57,7 | -9.673.441,90 |
| 2022 3 | 16.780.264,90 | 254,2 | 12.042.335,59 | 20,3 | 2.829.639,90 |
| 2022 2 | 13.950.625,01 | 127,6 | 7.820.423,02 | 14,5 | 1.769.087,96 |
| 2022 1 | 12.181.537,05 | 32,7 | 3.000.893,96 | 19,5 | 1.990.551,20 |
| 2021 12 | 10.190.985,85 | 42,1 | 3.019.154,31 | -44,1 | -8.031.733,56 |