| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.316.063,55 | 41,1 | 1.840.289,96 | -13,8 | -1.009.333,39 |
| 2022 12 | 7.325.396,94 | 55,3 | 2.608.390,70 | -19,5 | -1.774.736,29 |
| 2022 11 | 9.100.133,23 | 35,4 | 2.377.631,23 | 40,6 | 2.629.322,02 |
| 2022 10 | 6.470.811,21 | -3,3 | -221.970,21 | -2,2 | -144.798,49 |
| 2022 9 | 6.615.609,70 | 9,3 | 563.317,96 | 28,0 | 1.445.943,95 |
| 2022 8 | 5.169.665,75 | -19,3 | -1.238.159,76 | 11,0 | 510.269,75 |
| 2022 7 | 4.659.396,00 | -25,8 | -1.618.007,32 | -17,1 | -963.606,19 |
| 2022 6 | 5.623.002,19 | -11,7 | -743.396,09 | 20,6 | 959.895,02 |
| 2022 5 | 4.663.107,17 | -23,3 | -1.417.065,94 | 19,9 | 774.120,54 |
| 2022 4 | 3.888.986,63 | -25,8 | -1.349.444,35 | -18,8 | -903.043,79 |
| 2022 3 | 4.792.030,43 | -40,3 | -3.232.512,22 | -25,5 | -1.639.318,52 |
| 2022 2 | 6.431.348,95 | 0,4 | 27.243,93 | 43,7 | 1.955.575,36 |
| 2022 1 | 4.475.773,59 | 7,8 | 325.181,03 | -5,1 | -241.232,65 |
| 2021 12 | 4.717.006,24 | 69,2 | 1.929.171,25 | -29,8 | -2.005.495,76 |