| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.205.415,02 | 5,1 | 303.018,96 | 55,1 | 2.205.350,88 |
| 2022 12 | 4.000.064,14 | -24,3 | -1.280.895,32 | -67,1 | -8.142.726,22 |
| 2022 11 | 12.142.790,36 | 49,0 | 3.992.410,41 | 19,3 | 1.960.949,18 |
| 2022 10 | 10.181.841,18 | 150,8 | 6.122.765,86 | 70,0 | 4.192.908,64 |
| 2022 9 | 5.988.932,54 | 15,3 | 795.069,88 | -32,2 | -2.847.433,37 |
| 2022 8 | 8.836.365,91 | 132,1 | 5.029.566,67 | 100,0 | 4.418.742,47 |
| 2022 7 | 4.417.623,44 | -47,5 | -3.989.156,68 | -47,4 | -3.974.954,72 |
| 2022 6 | 8.392.578,16 | 80,2 | 3.734.819,24 | 153,0 | 5.074.789,26 |
| 2022 5 | 3.317.788,90 | -40,5 | -2.258.435,09 | -21,2 | -890.124,13 |
| 2022 4 | 4.207.913,03 | -32,0 | -1.981.457,01 | -14,9 | -734.053,05 |
| 2022 3 | 4.941.966,09 | 27,9 | 1.078.760,99 | -12,1 | -679.244,15 |
| 2022 2 | 5.621.210,24 | -8,2 | -503.846,08 | -4,8 | -281.185,82 |
| 2022 1 | 5.902.396,06 | 295,4 | 4.409.596,81 | 11,8 | 621.436,60 |
| 2021 12 | 5.280.959,46 | -13,9 | -852.615,24 | -35,2 | -2.869.420,49 |