| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.282.687,13 | -13,4 | -662.990,34 | -30,0 | -1.837.949,52 |
| 2022 12 | 6.120.636,65 | -41,3 | -4.299.582,18 | 70,6 | 2.533.086,59 |
| 2022 11 | 3.587.550,06 | -44,0 | -2.819.955,88 | 23,1 | 673.690,11 |
| 2022 10 | 2.913.859,95 | -57,5 | -3.948.771,32 | -77,4 | -9.997.142,98 |
| 2022 9 | 12.911.002,93 | 168,6 | 8.104.077,27 | 164,6 | 8.032.142,46 |
| 2022 8 | 4.878.860,47 | 22,4 | 892.885,35 | -49,6 | -4.794.355,84 |
| 2022 7 | 9.673.216,31 | 27,3 | 2.074.208,52 | -8,7 | -920.524,12 |
| 2022 6 | 10.593.740,43 | 40,8 | 3.068.423,46 | -17,5 | -2.248.961,15 |
| 2022 5 | 12.842.701,57 | 93,4 | 6.203.280,18 | 43,0 | 3.862.715,65 |
| 2022 4 | 8.979.985,92 | 1,7 | 151.076,03 | 86,0 | 4.151.244,56 |
| 2022 3 | 4.828.741,36 | -42,1 | -3.512.501,33 | -34,2 | -2.506.290,68 |
| 2022 2 | 7.335.032,04 | -1,2 | -90.534,12 | 48,3 | 2.389.354,57 |
| 2022 1 | 4.945.677,47 | -7,6 | -405.182,94 | -52,5 | -5.474.541,36 |
| 2021 12 | 10.420.218,83 | 58,3 | 3.839.292,13 | 62,6 | 4.012.712,89 |