| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.651.572,18 | 4,9 | 310.703,99 | 11,8 | 700.692,14 |
| 2022 12 | 5.950.880,04 | 19,7 | 977.442,35 | -7,7 | -495.518,69 |
| 2022 11 | 6.446.398,73 | -10,0 | -718.116,72 | -6,6 | -454.881,77 |
| 2022 10 | 6.901.280,50 | -38,7 | -4.352.934,62 | 46,0 | 2.173.301,31 |
| 2022 9 | 4.727.979,19 | -13,2 | -718.537,48 | 4,4 | 198.972,89 |
| 2022 8 | 4.529.006,30 | 1,0 | 43.658,45 | -18,7 | -1.040.603,66 |
| 2022 7 | 5.569.609,96 | 3,6 | 193.470,39 | -17,1 | -1.146.096,80 |
| 2022 6 | 6.715.706,76 | 40,8 | 1.946.079,11 | 6,1 | 386.434,45 |
| 2022 5 | 6.329.272,31 | 8,7 | 504.462,35 | 25,1 | 1.269.921,48 |
| 2022 4 | 5.059.350,83 | -18,5 | -1.147.754,28 | 7,9 | 369.341,88 |
| 2022 3 | 4.690.008,94 | -35,2 | -2.544.392,06 | -32,5 | -2.260.882,44 |
| 2022 2 | 6.950.891,39 | 10,3 | 650.861,74 | 9,6 | 610.023,20 |
| 2022 1 | 6.340.868,19 | -21,0 | -1.685.973,69 | 27,5 | 1.367.430,50 |
| 2021 12 | 4.973.437,69 | 4,2 | 200.995,71 | -30,6 | -2.191.077,75 |