| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.089.859,42 | 244,7 | 2.903.403,39 | -10,9 | -502.214,11 |
| 2022 12 | 4.592.073,53 | 46,0 | 1.447.117,91 | -69,9 | -10.646.412,02 |
| 2022 11 | 15.238.485,55 | 1.804,1 | 14.438.168,11 | 411,7 | 12.260.417,02 |
| 2022 10 | 2.978.068,53 | 246,6 | 2.118.953,69 | -53,2 | -3.379.291,70 |
| 2022 9 | 6.357.360,23 | 65,2 | 2.509.265,57 | 48,0 | 2.060.783,64 |
| 2022 8 | 4.296.576,59 | 459,2 | 3.528.162,11 | 170,6 | 2.708.535,11 |
| 2022 7 | 1.588.041,48 | -25,7 | -550.512,32 | -19,9 | -393.938,02 |
| 2022 6 | 1.981.979,50 | 61,3 | 753.240,50 | 49,8 | 658.458,69 |
| 2022 5 | 1.323.520,82 | 33,5 | 331.925,51 | -42,0 | -956.878,52 |
| 2022 4 | 2.280.399,34 | 661,3 | 1.980.849,93 | -54,5 | -2.727.480,77 |
| 2022 3 | 5.007.880,11 | 370,1 | 3.942.536,47 | -13,3 | -765.873,56 |
| 2022 2 | 5.773.753,66 | 283,7 | 4.269.022,83 | 386,6 | 4.587.297,63 |
| 2022 1 | 1.186.456,03 | -44,8 | -962.783,71 | -62,3 | -1.958.499,59 |
| 2021 12 | 3.144.955,62 | 19,8 | 518.821,12 | 293,0 | 2.344.638,18 |