| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.455.732,57 | 28,6 | 989.767,60 | -36,8 | -2.597.698,39 |
| 2022 12 | 7.053.430,96 | 66,4 | 2.815.415,77 | 135,1 | 4.052.934,65 |
| 2022 11 | 3.000.496,31 | -33,2 | -1.489.501,05 | -30,4 | -1.311.251,00 |
| 2022 10 | 4.311.747,31 | -1,0 | -45.091,28 | 0,3 | 12.261,66 |
| 2022 9 | 4.299.485,65 | 0,1 | 1.965,66 | 39,1 | 1.208.312,11 |
| 2022 8 | 3.091.173,54 | -31,4 | -1.411.952,97 | -39,0 | -1.974.758,00 |
| 2022 7 | 5.065.931,54 | -19,1 | -1.192.782,75 | -20,4 | -1.294.574,86 |
| 2022 6 | 6.360.506,40 | 48,2 | 2.069.592,47 | 63,3 | 2.464.457,52 |
| 2022 5 | 3.896.048,87 | 40,9 | 1.131.070,64 | 0,1 | 4.026,28 |
| 2022 4 | 3.892.022,59 | 28,6 | 865.122,66 | -28,4 | -1.541.366,14 |
| 2022 3 | 5.433.388,73 | 41,8 | 1.600.997,17 | 18,0 | 827.919,71 |
| 2022 2 | 4.605.469,02 | 81,2 | 2.063.921,71 | 32,9 | 1.139.504,05 |
| 2022 1 | 3.465.964,97 | 59,7 | 1.295.800,11 | -18,2 | -772.050,22 |
| 2021 12 | 4.238.015,19 | 53,1 | 1.469.566,53 | -5,6 | -251.982,17 |