| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.542.121,84 | 740,3 | 7.525.541,94 | 191,1 | 5.607.570,83 |
| 2022 12 | 2.934.551,01 | 129,1 | 1.653.744,38 | 82,0 | 1.322.408,69 |
| 2022 11 | 1.612.142,32 | 852,8 | 1.442.945,45 | -55,5 | -2.013.274,58 |
| 2022 10 | 3.625.416,90 | 3.958,4 | 3.536.085,72 | 32,2 | 882.088,92 |
| 2022 9 | 2.743.327,98 | 342,9 | 2.123.922,20 | 22,3 | 499.458,21 |
| 2022 8 | 2.243.869,77 | 1.121,9 | 2.060.236,60 | -6,8 | -163.346,16 |
| 2022 7 | 2.407.215,93 | 1.199,5 | 2.221.972,61 | 6,8 | 152.560,65 |
| 2022 6 | 2.254.655,28 | 3.521,5 | 2.192.397,18 | -15,7 | -420.175,14 |
| 2022 5 | 2.674.830,42 | 594,1 | 2.289.483,60 | 152,4 | 1.615.017,35 |
| 2022 4 | 1.059.813,07 | 283,7 | 783.571,48 | -50,6 | -1.086.197,55 |
| 2022 3 | 2.146.010,63 | 235,6 | 1.506.579,88 | 64,6 | 842.028,33 |
| 2022 2 | 1.303.982,30 | 84,7 | 598.138,64 | 28,3 | 287.402,40 |
| 2022 1 | 1.016.579,90 | 143,1 | 598.401,59 | -20,6 | -264.226,73 |
| 2021 12 | 1.280.806,63 | 0,5 | 6.379,79 | 657,0 | 1.111.609,76 |