| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.746.374,65 | -17,5 | -793.895,58 | -18,7 | -864.171,64 |
| 2022 12 | 4.610.546,29 | 18,1 | 706.275,38 | -15,4 | -839.341,07 |
| 2022 11 | 5.449.887,36 | 17,5 | 812.428,58 | -37,2 | -3.224.816,01 |
| 2022 10 | 8.674.703,37 | 90,1 | 4.111.288,75 | 90,1 | 4.110.903,98 |
| 2022 9 | 4.563.799,39 | -3,1 | -143.673,52 | -21,5 | -1.246.132,29 |
| 2022 8 | 5.809.931,68 | 22,5 | 1.067.223,13 | -16,2 | -1.123.331,05 |
| 2022 7 | 6.933.262,73 | 55,9 | 2.485.995,41 | 28,8 | 1.549.261,89 |
| 2022 6 | 5.384.000,84 | 39,9 | 1.536.060,74 | 20,5 | 915.295,10 |
| 2022 5 | 4.468.705,74 | -16,0 | -851.081,57 | -5,1 | -242.222,29 |
| 2022 4 | 4.710.928,03 | -37,7 | -2.855.309,08 | -10,2 | -537.028,63 |
| 2022 3 | 5.247.956,66 | -35,0 | -2.831.246,18 | 12,0 | 561.309,08 |
| 2022 2 | 4.686.647,58 | -17,8 | -1.015.789,05 | 3,2 | 146.377,35 |
| 2022 1 | 4.540.270,23 | -24,5 | -1.470.521,35 | 16,3 | 635.999,32 |
| 2021 12 | 3.904.270,91 | -34,8 | -2.081.590,57 | -15,8 | -733.187,87 |