| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.213.207,58 | -22,0 | -1.467.927,79 | -2,5 | -131.277,68 |
| 2023 1 | 5.344.485,26 | 34,2 | 1.362.645,39 | -13,4 | -825.321,87 |
| 2022 12 | 6.169.807,13 | 86,2 | 2.855.565,15 | -19,4 | -1.487.945,15 |
| 2022 11 | 7.657.752,28 | 54,0 | 2.685.704,84 | -43,7 | -5.939.570,06 |
| 2022 10 | 13.597.322,34 | 258,8 | 9.807.435,84 | 60,1 | 5.106.290,34 |
| 2022 9 | 8.491.032,00 | 122,2 | 4.670.364,72 | 22,0 | 1.528.152,87 |
| 2022 8 | 6.962.879,13 | 62,7 | 2.684.456,00 | 121,1 | 3.812.899,19 |
| 2022 7 | 3.149.979,94 | -18,4 | -711.789,97 | -49,7 | -3.112.494,79 |
| 2022 6 | 6.262.474,73 | 52,7 | 2.160.249,43 | 17,7 | 941.675,92 |
| 2022 5 | 5.320.798,82 | 18,8 | 842.697,54 | -0,7 | -36.124,36 |
| 2022 4 | 5.356.923,17 | 22,7 | 989.441,18 | -5,3 | -299.360,52 |
| 2022 3 | 5.656.283,69 | 52,2 | 1.940.030,70 | -15,3 | -1.024.851,67 |
| 2022 2 | 6.681.135,37 | 164,4 | 4.154.207,55 | 67,8 | 2.699.295,50 |
| 2022 1 | 3.981.839,87 | 24,4 | 780.417,70 | 20,1 | 667.597,89 |