| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.131.009,69 | 46,1 | 1.933.496,84 | -26,1 | -2.159.968,53 |
| 2022 12 | 8.290.978,22 | 69,3 | 3.392.969,37 | 46,1 | 2.617.188,06 |
| 2022 11 | 5.673.790,16 | 24,2 | 1.104.099,32 | -24,8 | -1.874.290,71 |
| 2022 10 | 7.548.080,87 | 17,4 | 1.120.213,52 | -3,7 | -288.893,38 |
| 2022 9 | 7.836.974,25 | 106,2 | 4.035.990,66 | -16,2 | -1.509.162,45 |
| 2022 8 | 9.346.136,70 | 151,8 | 5.633.660,82 | 7,3 | 637.882,24 |
| 2022 7 | 8.708.254,46 | 50,5 | 2.919.984,60 | 21,6 | 1.545.900,77 |
| 2022 6 | 7.162.353,69 | 33,2 | 1.786.660,95 | 8,6 | 567.732,30 |
| 2022 5 | 6.594.621,39 | 53,7 | 2.305.235,63 | 0,9 | 55.534,81 |
| 2022 4 | 6.539.086,58 | 17,0 | 947.886,35 | -25,8 | -2.275.672,25 |
| 2022 3 | 8.814.758,83 | 63,5 | 3.422.041,60 | 64,7 | 3.464.099,63 |
| 2022 2 | 5.350.659,20 | 18,1 | 819.313,90 | 27,5 | 1.153.146,35 |
| 2022 1 | 4.197.512,85 | 82,3 | 1.894.288,90 | -14,3 | -700.496,00 |
| 2021 12 | 4.898.008,85 | 18,4 | 761.612,92 | 7,2 | 328.318,00 |