| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.178.159,77 | 28,8 | 1.604.076,68 | -21,4 | -1.956.443,82 |
| 2022 12 | 9.134.603,59 | 77,8 | 3.995.832,19 | 0,9 | 76.830,50 |
| 2022 11 | 9.057.773,09 | -44,9 | -7.365.462,86 | 35,7 | 2.384.597,40 |
| 2022 10 | 6.673.175,69 | -85,8 | -40.140.189,75 | -34,0 | -3.441.612,28 |
| 2022 9 | 10.114.787,97 | -59,1 | -14.630.594,96 | 50,2 | 3.378.245,56 |
| 2022 8 | 6.736.542,41 | 2,0 | 134.952,96 | 11,4 | 688.083,94 |
| 2022 7 | 6.048.458,47 | -70,8 | -14.681.318,11 | -45,8 | -5.109.266,56 |
| 2022 6 | 11.157.725,03 | -11,0 | -1.375.783,45 | -74,3 | -32.174.341,63 |
| 2022 5 | 43.332.066,66 | 294,5 | 32.346.904,01 | 21,8 | 7.761.448,90 |
| 2022 4 | 35.570.617,76 | 128,9 | 20.028.309,59 | -9,6 | -3.753.535,13 |
| 2022 3 | 39.324.152,89 | 57,0 | 14.268.425,71 | -5,6 | -2.332.237,99 |
| 2022 2 | 41.656.390,88 | 71,5 | 17.360.101,10 | 647,3 | 36.082.307,79 |
| 2022 1 | 5.574.083,09 | -74,7 | -16.434.470,68 | 8,5 | 435.311,69 |
| 2021 12 | 5.138.771,40 | -81,6 | -22.842.364,30 | -68,7 | -11.284.464,55 |