| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.121.304,22 | -6,8 | -2.137.631,25 | 8,0 | 2.165.967,74 |
| 2022 12 | 26.955.336,48 | 6,8 | 1.712.547,77 | -10,8 | -3.246.675,95 |
| 2022 11 | 30.202.012,43 | -7,1 | -2.301.126,08 | -10,8 | -3.659.562,37 |
| 2022 10 | 33.861.574,80 | -10,3 | -3.890.896,32 | -18,3 | -7.583.450,64 |
| 2022 9 | 41.445.025,44 | 19,5 | 6.765.374,16 | 79,7 | 18.387.238,17 |
| 2022 8 | 23.057.787,27 | -32,4 | -11.034.245,79 | -38,3 | -14.321.263,70 |
| 2022 7 | 37.379.050,97 | 51,6 | 12.725.819,28 | -2,9 | -1.111.226,80 |
| 2022 6 | 38.490.277,77 | 51,6 | 13.106.269,19 | 11,2 | 3.873.649,49 |
| 2022 5 | 34.616.628,28 | 24,1 | 6.717.958,15 | 4,5 | 1.487.624,95 |
| 2022 4 | 33.129.003,33 | 12,8 | 3.749.222,02 | 8,2 | 2.522.154,43 |
| 2022 3 | 30.606.848,90 | -12,1 | -4.221.353,22 | -14,7 | -5.281.679,43 |
| 2022 2 | 35.888.528,32 | 17,7 | 5.387.000,38 | 14,8 | 4.629.592,85 |
| 2022 1 | 31.258.935,47 | 16,5 | 4.425.573,46 | 23,8 | 6.016.146,76 |
| 2021 12 | 25.242.788,71 | -10,5 | -2.953.106,30 | -22,3 | -7.260.349,80 |