| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 7.599.850,76 | 69,1 | 3.104.564,42 | 12,5 | 845.843,98 |
| 2023 1 | 6.754.006,78 | 1,7 | 111.192,58 | -4,0 | -280.569,87 |
| 2022 12 | 7.034.576,65 | -18,8 | -1.631.645,78 | -34,8 | -3.756.755,73 |
| 2022 11 | 10.791.332,38 | 33,0 | 2.678.355,45 | 75,2 | 4.632.556,07 |
| 2022 10 | 6.158.776,31 | 108,2 | 3.200.683,55 | -5,1 | -327.500,29 |
| 2022 9 | 6.486.276,60 | -9,5 | -678.968,30 | 4,3 | 267.999,52 |
| 2022 8 | 6.218.277,08 | 142,0 | 3.649.079,25 | -7,7 | -518.129,50 |
| 2022 7 | 6.736.406,58 | 150,4 | 4.045.951,36 | 0,1 | 5.049,55 |
| 2022 6 | 6.731.357,03 | 56,0 | 2.417.406,62 | 15,5 | 901.067,38 |
| 2022 5 | 5.830.289,66 | 62,3 | 2.238.778,45 | -38,9 | -3.706.621,36 |
| 2022 4 | 9.536.911,02 | 60,1 | 3.580.774,50 | 116,6 | 5.133.574,47 |
| 2022 3 | 4.403.336,55 | -32,9 | -2.161.503,37 | -2,1 | -91.949,80 |
| 2022 2 | 4.495.286,34 | 32,8 | 1.109.230,50 | -32,3 | -2.147.527,86 |
| 2022 1 | 6.642.814,20 | 70,9 | 2.755.779,70 | -23,4 | -2.023.408,23 |