| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.302.369,16 | -2,3 | -76.554,68 | 38,7 | 920.814,43 |
| 2022 12 | 2.381.554,73 | -78,4 | -8.650.486,51 | -36,5 | -1.370.066,41 |
| 2022 11 | 3.751.621,14 | -64,4 | -6.795.332,88 | -5,6 | -220.322,82 |
| 2022 10 | 3.971.943,96 | -57,8 | -5.436.348,08 | 17,7 | 597.495,37 |
| 2022 9 | 3.374.448,59 | -64,7 | -6.182.811,60 | 24,8 | 670.478,08 |
| 2022 8 | 2.703.970,51 | -66,0 | -5.246.561,23 | -24,0 | -851.361,03 |
| 2022 7 | 3.555.331,54 | -68,4 | -7.690.423,31 | 15,0 | 464.160,45 |
| 2022 6 | 3.091.171,09 | -69,7 | -7.106.998,54 | -17,8 | -668.300,64 |
| 2022 5 | 3.759.471,72 | -64,9 | -6.936.940,09 | 1,4 | 51.608,54 |
| 2022 4 | 3.707.863,19 | -64,9 | -6.847.304,16 | 5,7 | 198.721,49 |
| 2022 3 | 3.509.141,69 | -68,2 | -7.536.600,87 | -18,5 | -798.374,76 |
| 2022 2 | 4.307.516,45 | -60,5 | -6.587.150,03 | 27,5 | 928.592,61 |
| 2022 1 | 3.378.923,84 | -63,3 | -5.820.079,50 | -69,4 | -7.653.117,40 |
| 2021 12 | 11.032.041,24 | 59,5 | 4.117.280,76 | 4,6 | 485.087,21 |