| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.050.814,79 | 2.637,4 | 4.866.304,08 | 5.213,9 | 4.955.765,81 |
| 2022 12 | 95.048,98 | -57,8 | -130.208,13 | -96,5 | -2.640.193,02 |
| 2022 11 | 2.735.242,00 | 1.981,8 | 2.603.855,08 | 3.310,0 | 2.655.029,99 |
| 2022 10 | 80.212,01 | -54,9 | -97.581,91 | -44,4 | -64.072,37 |
| 2022 9 | 144.284,38 | 376,3 | 113.989,17 | -39,7 | -94.810,57 |
| 2022 8 | 239.094,95 | 69,3 | 97.849,61 | 82,9 | 108.375,87 |
| 2022 7 | 130.719,08 | 40,1 | 37.436,97 | 110,7 | 68.688,66 |
| 2022 6 | 62.030,42 | -42,0 | -44.839,70 | -87,2 | -421.010,04 |
| 2022 5 | 483.040,46 | 176,1 | 308.067,23 | 131,2 | 274.091,67 |
| 2022 4 | 208.948,79 | 60,0 | 78.349,27 | 108,1 | 108.538,00 |
| 2022 3 | 100.410,79 | -48,9 | -96.051,38 | 15,6 | 13.517,21 |
| 2022 2 | 86.893,58 | -78,6 | -319.467,46 | -52,9 | -97.617,13 |
| 2022 1 | 184.510,71 | 286,9 | 136.817,75 | -18,1 | -40.746,40 |
| 2021 12 | 225.257,11 | 338,0 | 173.822,62 | 71,5 | 93.870,19 |