| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.667.533,51 | 118,8 | 3.620.164,92 | 45,2 | 2.075.277,67 |
| 2022 12 | 4.592.255,84 | 58,1 | 1.687.778,26 | -21,1 | -1.224.729,43 |
| 2022 11 | 5.816.985,27 | 72,4 | 2.442.134,99 | -21,4 | -1.587.198,21 |
| 2022 10 | 7.404.183,48 | 89,3 | 3.492.105,18 | -6,4 | -502.918,13 |
| 2022 9 | 7.907.101,61 | 81,9 | 3.559.676,33 | 132,1 | 4.500.759,85 |
| 2022 8 | 3.406.341,76 | -9,2 | -346.309,40 | 4,2 | 137.777,08 |
| 2022 7 | 3.268.564,68 | -20,2 | -825.632,73 | -40,0 | -2.179.415,18 |
| 2022 6 | 5.447.979,86 | 43,3 | 1.646.141,68 | 35,3 | 1.422.085,70 |
| 2022 5 | 4.025.894,16 | -15,7 | -748.324,87 | -26,6 | -1.458.337,25 |
| 2022 4 | 5.484.231,41 | 28,0 | 1.199.133,02 | 20,8 | 944.897,79 |
| 2022 3 | 4.539.333,62 | 29,6 | 1.037.394,76 | 5,5 | 236.765,94 |
| 2022 2 | 4.302.567,69 | 70,1 | 1.773.242,20 | 41,2 | 1.255.199,10 |
| 2022 1 | 3.047.368,59 | 10,2 | 282.539,35 | 4,9 | 142.891,01 |
| 2021 12 | 2.904.477,58 | 4,1 | 114.098,96 | -13,9 | -470.372,70 |