| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.414.767,49 | -45,9 | -2.896.231,37 | -39,7 | -2.247.433,08 |
| 2022 12 | 5.662.200,57 | -27,9 | -2.188.144,05 | 40,9 | 1.642.753,32 |
| 2022 11 | 4.019.447,25 | -51,5 | -4.266.244,29 | -10,4 | -467.884,48 |
| 2022 10 | 4.487.331,73 | -24,2 | -1.433.603,64 | -40,3 | -3.031.964,83 |
| 2022 9 | 7.519.296,56 | 11,3 | 765.910,72 | 75,1 | 3.224.651,66 |
| 2022 8 | 4.294.644,90 | -15,3 | -775.719,51 | -29,7 | -1.815.206,60 |
| 2022 7 | 6.109.851,50 | 10,7 | 589.510,05 | -33,7 | -3.103.192,99 |
| 2022 6 | 9.213.044,49 | 59,8 | 3.448.869,31 | 36,7 | 2.472.743,99 |
| 2022 5 | 6.740.300,51 | 12,6 | 753.599,39 | 9,2 | 570.253,18 |
| 2022 4 | 6.170.047,33 | 34,0 | 1.566.572,72 | 0,5 | 33.013,11 |
| 2022 3 | 6.137.034,22 | -2,4 | -151.220,10 | 6,0 | 349.503,68 |
| 2022 2 | 5.787.530,54 | 1,6 | 89.630,32 | -8,3 | -523.468,32 |
| 2022 1 | 6.310.998,86 | 46,5 | 2.003.427,34 | -19,6 | -1.539.345,76 |
| 2021 12 | 7.850.344,62 | 118,6 | 4.258.520,54 | -5,3 | -435.346,91 |