| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.724.418,95 | 133,6 | 4.417.820,62 | 77,2 | 3.366.197,91 |
| 2022 12 | 4.358.221,04 | -36,4 | -2.492.478,24 | -20,4 | -1.116.574,61 |
| 2022 11 | 5.474.795,65 | -29,0 | -2.232.185,28 | -57,6 | -7.428.309,67 |
| 2022 10 | 12.903.105,32 | 89,9 | 6.106.505,31 | 120,1 | 7.041.840,57 |
| 2022 9 | 5.861.264,75 | -32,2 | -2.787.689,98 | 26,1 | 1.213.324,19 |
| 2022 8 | 4.647.940,56 | -20,1 | -1.172.200,16 | -27,8 | -1.789.481,27 |
| 2022 7 | 6.437.421,83 | -20,2 | -1.630.200,06 | -30,8 | -2.866.385,79 |
| 2022 6 | 9.303.807,62 | 25,7 | 1.900.424,47 | -1,3 | -121.164,28 |
| 2022 5 | 9.424.971,90 | 18,7 | 1.482.764,60 | -10,7 | -1.128.975,94 |
| 2022 4 | 10.553.947,84 | 57,8 | 3.866.311,26 | 5,8 | 578.223,68 |
| 2022 3 | 9.975.724,16 | 19,3 | 1.611.246,99 | 99,3 | 4.969.850,67 |
| 2022 2 | 5.005.873,49 | -23,4 | -1.527.311,31 | 51,4 | 1.699.275,16 |
| 2022 1 | 3.306.598,33 | -51,1 | -3.450.626,63 | -51,7 | -3.544.100,95 |
| 2021 12 | 6.850.699,28 | 23,3 | 1.294.361,74 | -11,1 | -856.281,65 |