| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.449.993,93 | 17,8 | 1.123.249,17 | -25,8 | -2.591.592,10 |
| 2022 12 | 10.041.586,03 | 51,9 | 3.432.696,66 | 45,7 | 3.149.926,41 |
| 2022 11 | 6.891.659,62 | 12,2 | 748.074,88 | -9,5 | -725.853,24 |
| 2022 10 | 7.617.512,86 | 63,9 | 2.969.052,68 | -20,3 | -1.941.472,91 |
| 2022 9 | 9.558.985,77 | 23,4 | 1.813.485,18 | -1,8 | -171.781,77 |
| 2022 8 | 9.730.767,54 | 132,2 | 5.540.585,55 | -3,3 | -330.423,95 |
| 2022 7 | 10.061.191,49 | 77,7 | 4.398.460,15 | 23,3 | 1.900.345,18 |
| 2022 6 | 8.160.846,31 | 11,1 | 815.336,45 | -32,6 | -3.951.941,35 |
| 2022 5 | 12.112.787,67 | 80,6 | 5.405.175,80 | 133,7 | 6.930.350,38 |
| 2022 4 | 5.182.437,29 | -14,5 | -881.389,86 | -41,9 | -3.734.141,37 |
| 2022 3 | 8.916.578,66 | 22,0 | 1.605.929,22 | 28,4 | 1.972.826,36 |
| 2022 2 | 6.943.752,30 | -25,7 | -2.403.575,05 | 9,8 | 617.007,54 |
| 2022 1 | 6.326.744,76 | 2,7 | 164.933,82 | -4,3 | -282.144,61 |
| 2021 12 | 6.608.889,37 | 27,3 | 1.415.385,75 | 7,6 | 465.304,63 |