| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.013.780,67 | 13,3 | 471.112,53 | -35,2 | -2.176.563,85 |
| 2022 12 | 6.190.344,52 | 105,4 | 3.177.105,77 | 98,7 | 3.074.422,64 |
| 2022 11 | 3.115.921,88 | -27,8 | -1.198.913,64 | -15,8 | -582.945,88 |
| 2022 10 | 3.698.867,76 | -41,0 | -2.568.427,60 | -16,8 | -747.583,11 |
| 2022 9 | 4.446.450,87 | 73,7 | 1.887.031,58 | 16,6 | 634.116,23 |
| 2022 8 | 3.812.334,64 | 64,1 | 1.488.749,01 | 31,3 | 909.049,74 |
| 2022 7 | 2.903.284,90 | -17,9 | -633.325,59 | -7,2 | -226.277,47 |
| 2022 6 | 3.129.562,37 | -4,3 | -142.102,36 | -2,6 | -84.407,65 |
| 2022 5 | 3.213.970,02 | 1,2 | 37.327,55 | -7,6 | -263.861,47 |
| 2022 4 | 3.477.831,50 | 27,4 | 747.748,70 | -1,8 | -62.892,99 |
| 2022 3 | 3.540.724,48 | 40,9 | 1.027.815,75 | 8,6 | 280.190,36 |
| 2022 2 | 3.260.534,13 | 64,5 | 1.278.409,69 | -8,0 | -282.134,01 |
| 2022 1 | 3.542.668,14 | 104,1 | 1.806.907,75 | 17,6 | 529.429,39 |
| 2021 12 | 3.013.238,75 | -6,4 | -204.705,35 | -30,2 | -1.301.596,77 |