| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.345.252,02 | -10,1 | -3.866.128,02 | 21,1 | 5.983.743,34 |
| 2022 12 | 28.361.508,68 | -22,6 | -8.271.558,09 | -21,7 | -7.854.844,36 |
| 2022 11 | 36.216.353,04 | -13,6 | -5.700.128,88 | -24,6 | -11.786.787,89 |
| 2022 10 | 48.003.140,93 | 23,8 | 9.226.047,64 | 106,0 | 24.699.259,09 |
| 2022 9 | 23.303.881,84 | -27,3 | -8.750.761,62 | -45,3 | -19.315.539,49 |
| 2022 8 | 42.619.421,33 | 72,7 | 17.940.141,56 | 3,6 | 1.478.114,33 |
| 2022 7 | 41.141.307,00 | 61,7 | 15.703.288,41 | -18,3 | -9.182.545,17 |
| 2022 6 | 50.323.852,17 | 8,7 | 4.009.232,77 | -18,2 | -11.203.242,35 |
| 2022 5 | 61.527.094,53 | 133,0 | 35.116.675,30 | -7,6 | -5.039.489,77 |
| 2022 4 | 66.566.584,30 | 161,9 | 41.148.745,75 | 31,9 | 16.091.021,52 |
| 2022 3 | 50.475.562,77 | 88,7 | 23.727.234,71 | 21,6 | 8.968.405,33 |
| 2022 2 | 41.507.157,45 | 50,6 | 13.946.612,93 | 8,6 | 3.295.777,41 |
| 2022 1 | 38.211.380,04 | 25,8 | 7.843.455,59 | 4,3 | 1.578.313,27 |
| 2021 12 | 36.633.066,77 | 25,2 | 7.382.835,32 | -12,6 | -5.283.415,15 |