| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.547.282,13 | 35,8 | 1.726.571,39 | -7,3 | -514.047,53 |
| 2022 12 | 7.061.329,66 | 44,7 | 2.181.283,73 | 15,5 | 947.772,10 |
| 2022 11 | 6.113.557,56 | 32,6 | 1.502.632,01 | -24,3 | -1.961.503,65 |
| 2022 10 | 8.075.061,21 | 102,0 | 4.077.122,22 | 25,8 | 1.653.485,60 |
| 2022 9 | 6.421.575,61 | 31,6 | 1.542.343,97 | -29,1 | -2.639.500,92 |
| 2022 8 | 9.061.076,53 | 89,4 | 4.276.385,96 | 130,5 | 5.129.088,13 |
| 2022 7 | 3.931.988,40 | -5,6 | -233.224,50 | -1,0 | -40.111,68 |
| 2022 6 | 3.972.100,08 | 50,1 | 1.326.227,47 | -26,3 | -1.419.819,53 |
| 2022 5 | 5.391.919,61 | 194,2 | 3.558.869,40 | 42,9 | 1.617.317,15 |
| 2022 4 | 3.774.602,46 | 41,4 | 1.105.098,26 | -42,0 | -2.735.681,49 |
| 2022 3 | 6.510.283,95 | 115,1 | 3.483.583,17 | 80,4 | 2.901.582,15 |
| 2022 2 | 3.608.701,80 | 119,2 | 1.962.312,75 | -25,1 | -1.212.008,94 |
| 2022 1 | 4.820.710,74 | 27,4 | 1.036.878,33 | -1,2 | -59.335,19 |
| 2021 12 | 4.880.045,93 | 114,0 | 2.599.709,57 | 5,8 | 269.120,38 |