| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.965.362,32 | -3,8 | -430.480,68 | -30,7 | -4.848.915,82 |
| 2022 12 | 15.814.278,14 | -32,4 | -7.589.461,91 | 85,5 | 7.289.594,70 |
| 2022 11 | 8.524.683,44 | -32,6 | -4.117.882,79 | -9,3 | -871.027,90 |
| 2022 10 | 9.395.711,34 | -16,3 | -1.833.452,98 | -12,0 | -1.281.572,83 |
| 2022 9 | 10.677.284,17 | -14,2 | -1.767.240,76 | -13,2 | -1.629.582,70 |
| 2022 8 | 12.306.866,87 | 38,1 | 3.394.862,51 | 10,1 | 1.128.693,18 |
| 2022 7 | 11.178.173,69 | 0,8 | 86.367,00 | -39,5 | -7.288.127,92 |
| 2022 6 | 18.466.301,61 | 62,2 | 7.084.067,07 | 74,7 | 7.894.677,21 |
| 2022 5 | 10.571.624,40 | 94,5 | 5.135.730,42 | -40,0 | -7.046.560,16 |
| 2022 4 | 17.618.184,56 | 65,2 | 6.953.230,06 | -1,8 | -316.751,66 |
| 2022 3 | 17.934.936,22 | 62,9 | 6.924.180,17 | 2,1 | 363.582,50 |
| 2022 2 | 17.571.353,72 | 76,7 | 7.627.137,40 | 54,2 | 6.175.510,72 |
| 2022 1 | 11.395.843,00 | 139,5 | 6.637.703,81 | -51,3 | -12.007.897,05 |
| 2021 12 | 23.403.740,05 | 202,6 | 15.669.715,06 | 85,1 | 10.761.173,82 |