| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.319.989,46 | 1,3 | 109.783,75 | -3,4 | -288.216,53 |
| 2022 12 | 8.608.205,99 | -20,5 | -2.216.414,84 | 1,1 | 90.338,09 |
| 2022 11 | 8.517.867,90 | -15,7 | -1.584.181,42 | 0,8 | 65.133,86 |
| 2022 10 | 8.452.734,04 | 10,1 | 776.539,99 | -10,3 | -974.489,40 |
| 2022 9 | 9.427.223,44 | 11,0 | 931.276,30 | 30,3 | 2.190.051,37 |
| 2022 8 | 7.237.172,07 | -8,8 | -701.895,38 | -13,4 | -1.117.694,42 |
| 2022 7 | 8.354.866,49 | 0,0 | -1.459,24 | -21,4 | -2.270.034,77 |
| 2022 6 | 10.624.901,26 | 20,9 | 1.833.128,60 | -1,3 | -136.123,10 |
| 2022 5 | 10.761.024,36 | 37,5 | 2.933.445,71 | 34,7 | 2.770.619,39 |
| 2022 4 | 7.990.404,98 | 7,0 | 524.473,34 | 17,1 | 1.166.551,13 |
| 2022 3 | 6.823.853,85 | -27,9 | -2.634.255,32 | -24,2 | -2.180.820,70 |
| 2022 2 | 9.004.674,55 | 14,3 | 1.129.540,07 | 9,7 | 794.468,84 |
| 2022 1 | 8.210.205,71 | 23,1 | 1.540.016,19 | -24,2 | -2.614.415,12 |
| 2021 12 | 10.824.620,83 | 79,9 | 4.808.221,97 | 7,2 | 722.571,51 |