| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.078.465,57 | 35,4 | 2.374.714,07 | 14,0 | 1.116.953,64 |
| 2022 12 | 7.961.511,93 | 13,8 | 965.179,37 | -7,6 | -651.959,48 |
| 2022 11 | 8.613.471,41 | -37,6 | -5.195.887,87 | 5,3 | 434.746,92 |
| 2022 10 | 8.178.724,49 | -3,3 | -278.982,07 | 24,3 | 1.597.203,88 |
| 2022 9 | 6.581.520,61 | -46,6 | -5.733.849,01 | 146,5 | 3.911.017,20 |
| 2022 8 | 2.670.503,41 | 29,8 | 612.442,69 | -18,7 | -614.547,40 |
| 2022 7 | 3.285.050,81 | -63,3 | -5.660.117,17 | -53,5 | -3.779.136,93 |
| 2022 6 | 7.064.187,74 | 40,9 | 2.051.740,00 | -43,4 | -5.414.562,62 |
| 2022 5 | 12.478.750,35 | 87,3 | 5.817.901,90 | 49,1 | 4.110.039,83 |
| 2022 4 | 8.368.710,52 | 71,3 | 3.482.590,62 | 330,2 | 6.423.247,21 |
| 2022 3 | 1.945.463,31 | -48,0 | -1.798.653,38 | -68,2 | -4.180.692,09 |
| 2022 2 | 6.126.155,40 | 197,2 | 4.064.752,96 | -8,6 | -577.596,10 |
| 2022 1 | 6.703.751,50 | 79,8 | 2.975.372,12 | -4,2 | -292.581,06 |
| 2021 12 | 6.996.332,56 | 8,0 | 517.506,52 | -49,3 | -6.813.026,72 |