| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.447.254,74 | 602,0 | 3.813.750,98 | 1.547,1 | 4.177.252,59 |
| 2022 12 | 270.002,15 | -63,6 | -471.386,55 | -85,4 | -1.577.833,84 |
| 2022 11 | 1.847.835,99 | 75,8 | 796.836,00 | -41,9 | -1.331.855,92 |
| 2022 10 | 3.179.691,91 | 191,4 | 2.088.524,35 | -25,9 | -1.108.579,51 |
| 2022 9 | 4.288.271,42 | 2.430,1 | 4.118.779,80 | 642,5 | 3.710.710,14 |
| 2022 8 | 577.561,28 | -46,5 | -502.173,43 | -58,8 | -822.893,48 |
| 2022 7 | 1.400.454,76 | 46,0 | 440.942,88 | -45,9 | -1.188.242,16 |
| 2022 6 | 2.588.696,92 | 39,3 | 730.798,90 | 25,2 | 520.556,96 |
| 2022 5 | 2.068.139,96 | 214,4 | 1.410.384,65 | 60,8 | 782.257,33 |
| 2022 4 | 1.285.882,63 | 286,1 | 952.844,81 | 40,3 | 369.239,52 |
| 2022 3 | 916.643,11 | 221,9 | 631.843,57 | -13,5 | -143.079,98 |
| 2022 2 | 1.059.723,09 | 160,0 | 652.066,93 | 67,3 | 426.219,33 |
| 2022 1 | 633.503,76 | 165,2 | 394.661,14 | -14,6 | -107.884,94 |
| 2021 12 | 741.388,70 | 47,3 | 238.093,45 | -29,5 | -309.611,29 |