| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.997.900,42 | 30,7 | 1.877.918,29 | -13,5 | -1.251.906,90 |
| 2022 12 | 9.249.807,32 | 3,4 | 303.814,16 | 20,0 | 1.543.265,71 |
| 2022 11 | 7.706.541,61 | -19,8 | -1.906.901,59 | 31,9 | 1.863.484,56 |
| 2022 10 | 5.843.057,05 | -14,4 | -979.208,87 | 43,1 | 1.758.514,89 |
| 2022 9 | 4.084.542,16 | -14,5 | -694.286,22 | -14,2 | -674.754,11 |
| 2022 8 | 4.759.296,27 | 29,4 | 1.081.645,34 | 41,4 | 1.393.790,20 |
| 2022 7 | 3.365.506,07 | -18,9 | -786.216,63 | -88,9 | -26.946.291,12 |
| 2022 6 | 30.311.797,19 | 574,5 | 25.818.004,83 | 301,5 | 22.762.663,68 |
| 2022 5 | 7.549.133,51 | 38,2 | 2.087.279,16 | 39,8 | 2.150.895,23 |
| 2022 4 | 5.398.238,28 | 1,1 | 60.515,88 | -79,1 | -20.373.224,71 |
| 2022 3 | 25.771.463,00 | 312,4 | 19.522.537,94 | -2,5 | -668.549,59 |
| 2022 2 | 26.440.012,59 | 328,5 | 20.269.438,31 | 332,0 | 20.320.030,46 |
| 2022 1 | 6.119.982,13 | -14,9 | -1.071.828,54 | -31,6 | -2.826.011,03 |
| 2021 12 | 8.945.993,16 | 13,4 | 1.053.380,33 | -6,9 | -667.450,03 |