| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.609.502,51 | 139,1 | 1.518.295,52 | -52,3 | -2.855.629,61 |
| 2022 12 | 5.465.132,12 | 88,9 | 2.572.087,04 | -36,2 | -3.101.506,84 |
| 2022 11 | 8.566.638,96 | 148,9 | 5.124.489,77 | -2,4 | -209.923,77 |
| 2022 10 | 8.776.562,73 | 259,0 | 6.331.607,79 | 150,5 | 5.273.400,28 |
| 2022 9 | 3.503.162,45 | -18,0 | -770.693,52 | -30,3 | -1.520.720,51 |
| 2022 8 | 5.023.882,96 | 223,8 | 3.472.261,16 | 54,0 | 1.761.892,13 |
| 2022 7 | 3.261.990,83 | -0,8 | -27.633,77 | 94,7 | 1.586.867,44 |
| 2022 6 | 1.675.123,39 | 3,0 | 48.444,22 | -49,5 | -1.639.631,41 |
| 2022 5 | 3.314.754,80 | 125,4 | 1.843.931,00 | 269,3 | 2.417.065,94 |
| 2022 4 | 897.688,86 | 26,8 | 189.640,07 | -18,2 | -200.143,60 |
| 2022 3 | 1.097.832,46 | 80,7 | 490.114,94 | -35,4 | -601.771,50 |
| 2022 2 | 1.699.603,96 | 105,2 | 871.421,18 | 55,8 | 608.396,97 |
| 2022 1 | 1.091.206,99 | 6,2 | 64.030,96 | -62,3 | -1.801.838,09 |
| 2021 12 | 2.893.045,08 | 207,7 | 1.952.709,82 | -16,0 | -549.104,11 |