| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.032.805,92 | 14,7 | 1.031.163,34 | 52,4 | 2.761.080,55 |
| 2022 12 | 5.271.725,37 | -44,3 | -4.193.462,07 | -35,8 | -2.938.862,24 |
| 2022 11 | 8.210.587,61 | 17,3 | 1.209.771,31 | 12,5 | 914.762,50 |
| 2022 10 | 7.295.825,11 | 1,0 | 73.887,61 | -22,2 | -2.085.090,97 |
| 2022 9 | 9.380.916,08 | 77,8 | 4.103.729,45 | -21,5 | -2.562.554,51 |
| 2022 8 | 11.943.470,59 | 157,1 | 7.298.651,61 | 32,6 | 2.935.315,77 |
| 2022 7 | 9.008.154,82 | 125,4 | 5.011.130,92 | -27,3 | -3.373.503,19 |
| 2022 6 | 12.381.658,01 | 249,6 | 8.840.296,61 | 60,1 | 4.647.495,20 |
| 2022 5 | 7.734.162,81 | 96,8 | 3.803.995,42 | 42,7 | 2.314.946,57 |
| 2022 4 | 5.419.216,25 | 50,7 | 1.823.031,34 | -14,7 | -931.014,03 |
| 2022 3 | 6.350.230,28 | 40,5 | 1.830.749,75 | -13,1 | -953.705,16 |
| 2022 2 | 7.303.935,44 | 168,1 | 4.579.427,38 | 4,3 | 302.292,86 |
| 2022 1 | 7.001.642,58 | 139,3 | 4.076.103,46 | -26,0 | -2.463.544,86 |
| 2021 12 | 9.465.187,44 | 463,1 | 7.784.279,72 | 35,2 | 2.464.371,14 |