| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.171.436,97 | 0,0 | 685,07 | -12,3 | -304.263,10 |
| 2022 12 | 2.475.700,07 | -38,0 | -1.515.170,21 | -14,0 | -403.120,57 |
| 2022 11 | 2.878.820,64 | 157,6 | 1.761.381,61 | -44,4 | -2.297.606,00 |
| 2022 10 | 5.176.426,64 | 348,3 | 4.021.833,98 | 14,6 | 658.860,26 |
| 2022 9 | 4.517.566,38 | 142,3 | 2.652.818,18 | -31,5 | -2.076.929,24 |
| 2022 8 | 6.594.495,62 | 181,2 | 4.249.532,45 | 56,0 | 2.366.608,26 |
| 2022 7 | 4.227.887,36 | 93,8 | 2.045.866,53 | -10,7 | -503.780,51 |
| 2022 6 | 4.731.667,87 | 107,3 | 2.449.632,94 | -8,0 | -411.986,71 |
| 2022 5 | 5.143.654,58 | 346,8 | 3.992.417,08 | -10,5 | -603.549,31 |
| 2022 4 | 5.747.203,89 | 178,8 | 3.685.824,31 | 66,7 | 2.299.523,83 |
| 2022 3 | 3.447.680,06 | 108,5 | 1.793.768,08 | -8,8 | -332.662,82 |
| 2022 2 | 3.780.342,88 | 936,3 | 3.415.564,76 | 74,2 | 1.609.590,98 |
| 2022 1 | 2.170.751,90 | 693,0 | 1.896.997,80 | -45,6 | -1.820.118,38 |
| 2021 12 | 3.990.870,28 | 1.713,2 | 3.770.764,27 | 257,1 | 2.873.431,25 |