| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.320.920,43 | 42,8 | 995.262,34 | -13,2 | -506.450,65 |
| 2022 12 | 3.827.371,08 | 48,6 | 1.251.581,96 | -10,3 | -437.619,36 |
| 2022 11 | 4.264.990,44 | 25,4 | 864.841,00 | 19,4 | 693.636,57 |
| 2022 10 | 3.571.353,87 | -2,0 | -71.653,24 | 7,3 | 241.956,17 |
| 2022 9 | 3.329.397,70 | -10,8 | -402.602,24 | 35,0 | 862.681,34 |
| 2022 8 | 2.466.716,36 | -1,3 | -32.719,48 | -5,0 | -128.713,69 |
| 2022 7 | 2.595.430,05 | -27,8 | -998.938,17 | -10,9 | -316.623,36 |
| 2022 6 | 2.912.053,41 | -10,3 | -332.894,95 | -31,6 | -1.345.425,42 |
| 2022 5 | 4.257.478,83 | 79,3 | 1.883.015,73 | 27,7 | 922.476,58 |
| 2022 4 | 3.335.002,25 | 27,4 | 717.405,12 | -0,9 | -31.241,10 |
| 2022 3 | 3.366.243,35 | 0,1 | 3.296,13 | 14,5 | 427.380,27 |
| 2022 2 | 2.938.863,08 | 200,5 | 1.960.738,27 | 26,4 | 613.204,99 |
| 2022 1 | 2.325.658,09 | 327,9 | 1.782.083,77 | -9,7 | -250.131,03 |
| 2021 12 | 2.575.789,12 | 282,0 | 1.901.546,21 | -24,2 | -824.360,32 |