| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.042.549,20 | 1.203,9 | 10.195.684,25 | 4.086,9 | 10.778.811,41 |
| 2022 12 | 263.737,79 | 91,6 | 126.073,31 | -27,5 | -99.924,39 |
| 2022 11 | 363.662,18 | -8,6 | -34.029,38 | -13,4 | -56.279,73 |
| 2022 10 | 419.941,91 | 19,0 | 67.070,96 | -28,8 | -169.537,02 |
| 2022 9 | 589.478,93 | 539,9 | 497.350,66 | 120,1 | 321.601,48 |
| 2022 8 | 267.877,45 | 178,7 | 171.768,23 | -9,1 | -26.916,25 |
| 2022 7 | 294.793,70 | 93,3 | 142.290,45 | -34,3 | -154.103,73 |
| 2022 6 | 448.897,43 | 12,7 | 50.676,12 | -29,9 | -191.082,78 |
| 2022 5 | 639.980,21 | 1,3 | 8.362,57 | 351,0 | 498.076,88 |
| 2022 4 | 141.903,32 | -32,9 | -69.582,34 | -79,4 | -545.841,07 |
| 2022 3 | 687.744,39 | 62,0 | 263.249,54 | 93,5 | 332.295,36 |
| 2022 2 | 355.449,03 | 81,5 | 159.557,80 | -58,0 | -491.415,92 |
| 2022 1 | 846.864,95 | 246,8 | 602.673,73 | 515,2 | 709.200,47 |
| 2021 12 | 137.664,48 | -73,8 | -387.822,67 | -65,4 | -260.027,08 |