| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.647.852,82 | 283,4 | 1.218.067,38 | 37,5 | 449.651,53 |
| 2022 12 | 1.198.201,29 | 43,4 | 362.640,44 | -16,3 | -233.683,62 |
| 2022 11 | 1.431.884,91 | 123,4 | 790.901,08 | -26,4 | -512.928,86 |
| 2022 10 | 1.944.813,77 | 66,0 | 772.935,54 | 99,8 | 971.485,21 |
| 2022 9 | 973.328,56 | 175,9 | 620.517,72 | -60,9 | -1.514.442,12 |
| 2022 8 | 2.487.770,68 | 612,8 | 2.138.777,13 | -91,2 | -25.654.208,74 |
| 2022 7 | 28.141.979,42 | 6.502,8 | 27.715.768,94 | 32,7 | 6.938.545,44 |
| 2022 6 | 21.203.433,98 | 2.524,9 | 20.395.657,31 | 982,5 | 19.244.743,51 |
| 2022 5 | 1.958.690,48 | 115,6 | 1.050.149,20 | 11,0 | 193.836,27 |
| 2022 4 | 1.764.854,21 | 93,8 | 854.082,82 | 93,1 | 850.827,90 |
| 2022 3 | 914.026,31 | 171,4 | 577.232,83 | 18,0 | 139.347,80 |
| 2022 2 | 774.678,52 | 37,1 | 209.753,91 | 80,3 | 344.893,08 |
| 2022 1 | 429.785,44 | -43,1 | -325.159,62 | -48,6 | -405.775,41 |
| 2021 12 | 835.560,85 | -36,1 | -471.326,45 | 30,4 | 194.577,03 |