| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.460.107,52 | -32,1 | -3.053.406,65 | -24,0 | -2.038.465,44 |
| 2022 12 | 8.498.572,96 | 17,4 | 1.257.661,06 | 4,9 | 394.755,95 |
| 2022 11 | 8.103.817,01 | -17,0 | -1.661.012,53 | -11,0 | -998.667,84 |
| 2022 10 | 9.102.484,85 | -19,4 | -2.196.358,83 | 2,5 | 225.654,64 |
| 2022 9 | 8.876.830,21 | 16,3 | 1.245.204,04 | -4,7 | -440.409,77 |
| 2022 8 | 9.317.239,98 | 22,1 | 1.685.416,87 | 0,6 | 54.642,96 |
| 2022 7 | 9.262.597,02 | -6,1 | -599.298,90 | -7,8 | -784.054,56 |
| 2022 6 | 10.046.651,58 | 16,0 | 1.383.466,35 | -33,9 | -5.159.709,60 |
| 2022 5 | 15.206.361,17 | 77,6 | 6.644.965,04 | 76,7 | 6.602.668,36 |
| 2022 4 | 8.603.692,81 | 9,6 | 750.539,96 | -12,9 | -1.273.266,50 |
| 2022 3 | 9.876.959,32 | -8,7 | -939.072,10 | -1,9 | -191.104,77 |
| 2022 2 | 10.068.064,09 | 14,1 | 1.240.442,22 | 5,8 | 554.549,92 |
| 2022 1 | 9.513.514,17 | 83,9 | 4.339.899,61 | 31,4 | 2.272.602,27 |
| 2021 12 | 7.240.911,90 | -8,9 | -708.543,10 | -25,9 | -2.523.917,64 |