| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.020.767,62 | 3,3 | 158.001,42 | 30,8 | 1.181.453,78 |
| 2022 12 | 3.839.313,84 | 47,4 | 1.235.180,37 | -44,8 | -3.118.419,71 |
| 2022 11 | 6.957.733,55 | 39,6 | 1.972.697,57 | 24,8 | 1.382.302,53 |
| 2022 10 | 5.575.431,02 | 48,7 | 1.825.362,92 | -8,6 | -523.571,95 |
| 2022 9 | 6.099.002,97 | 43,5 | 1.847.472,01 | 11,1 | 608.210,74 |
| 2022 8 | 5.490.792,23 | 41,8 | 1.617.678,38 | 4,0 | 210.302,77 |
| 2022 7 | 5.280.489,46 | 24,7 | 1.045.311,62 | -15,0 | -932.324,31 |
| 2022 6 | 6.212.813,77 | -58,4 | -8.715.620,87 | -65,8 | -11.939.470,47 |
| 2022 5 | 18.152.284,24 | 338,7 | 14.014.284,97 | 121,3 | 9.950.649,57 |
| 2022 4 | 8.201.634,67 | 16,4 | 1.153.719,49 | 46,5 | 2.602.032,09 |
| 2022 3 | 5.599.602,58 | -27,4 | -2.114.464,42 | 9,2 | 470.806,88 |
| 2022 2 | 5.128.795,70 | 12,8 | 582.323,72 | 5,5 | 266.029,50 |
| 2022 1 | 4.862.766,20 | -0,1 | -6.430,69 | 86,7 | 2.258.632,73 |
| 2021 12 | 2.604.133,47 | -34,6 | -1.378.994,45 | -47,8 | -2.380.902,51 |