| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.398.372,87 | 20,7 | 1.095.374,20 | -7,4 | -511.948,52 |
| 2022 12 | 6.910.321,39 | 73,8 | 2.935.278,10 | -33,3 | -3.445.160,16 |
| 2022 11 | 10.355.481,55 | 176,3 | 6.606.904,06 | 255,6 | 7.443.548,93 |
| 2022 10 | 2.911.932,62 | -46,5 | -2.530.717,26 | -47,0 | -2.584.226,48 |
| 2022 9 | 5.496.159,10 | 36,2 | 1.462.125,54 | -15,5 | -1.004.123,10 |
| 2022 8 | 6.500.282,20 | 10,7 | 627.202,12 | 100,2 | 3.252.811,51 |
| 2022 7 | 3.247.470,69 | -15,4 | -592.546,26 | -73,9 | -9.187.736,18 |
| 2022 6 | 12.435.206,87 | 363,5 | 9.752.355,94 | 256,2 | 8.944.290,67 |
| 2022 5 | 3.490.916,20 | 16,7 | 500.053,23 | -26,8 | -1.279.853,73 |
| 2022 4 | 4.770.769,92 | 111,2 | 2.511.893,81 | -29,2 | -1.971.195,08 |
| 2022 3 | 6.741.965,00 | 192,1 | 4.433.595,36 | 267,3 | 4.906.315,81 |
| 2022 2 | 1.835.649,19 | -35,0 | -987.891,09 | -65,4 | -3.467.349,48 |
| 2022 1 | 5.302.998,67 | 142,3 | 3.114.483,48 | 33,4 | 1.327.955,38 |
| 2021 12 | 3.975.043,29 | 38,0 | 1.093.808,05 | 6,0 | 226.465,81 |