| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.832.346,16 | 71,8 | 5.780.369,25 | 123,8 | 7.651.235,25 |
| 2022 12 | 6.181.110,91 | -21,1 | -1.653.505,18 | -31,1 | -2.785.990,29 |
| 2022 11 | 8.967.101,20 | -4,6 | -429.772,50 | -17,1 | -1.846.459,97 |
| 2022 10 | 10.813.561,17 | 90,9 | 5.147.651,39 | 5,8 | 588.568,29 |
| 2022 9 | 10.224.992,88 | 82,0 | 4.605.464,07 | 23,1 | 1.920.673,00 |
| 2022 8 | 8.304.319,88 | 32,9 | 2.055.985,99 | 22,3 | 1.511.517,82 |
| 2022 7 | 6.792.802,06 | -23,7 | -2.107.594,40 | -17,3 | -1.419.693,50 |
| 2022 6 | 8.212.495,56 | 16,0 | 1.129.784,30 | 22,4 | 1.503.685,29 |
| 2022 5 | 6.708.810,27 | -31,7 | -3.111.183,15 | 1,9 | 124.879,55 |
| 2022 4 | 6.583.930,72 | 8,7 | 525.213,66 | -9,2 | -664.392,81 |
| 2022 3 | 7.248.323,53 | -10,3 | -835.179,44 | 22,2 | 1.314.552,33 |
| 2022 2 | 5.933.771,19 | 6,6 | 368.797,44 | -26,3 | -2.118.205,72 |
| 2022 1 | 8.051.976,91 | -34,0 | -4.138.583,40 | 2,8 | 217.360,82 |
| 2021 12 | 7.834.616,09 | -36,7 | -4.535.980,76 | -16,6 | -1.562.257,60 |