| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.278.882,96 | 151,5 | 1.975.290,36 | 28,3 | 722.576,66 |
| 2022 12 | 2.556.306,30 | 432,5 | 2.076.242,96 | -4,4 | -118.042,91 |
| 2022 11 | 2.674.349,21 | 8.066,9 | 2.641.602,80 | 38,6 | 744.854,75 |
| 2022 10 | 1.929.494,46 | 218,8 | 1.324.325,36 | -17,3 | -402.563,56 |
| 2022 9 | 2.332.058,02 | 104,7 | 1.192.913,99 | -37,4 | -1.393.078,72 |
| 2022 8 | 3.725.136,74 | 105,6 | 1.913.334,57 | 46,0 | 1.173.004,34 |
| 2022 7 | 2.552.132,40 | 41,1 | 743.320,85 | -41,3 | -1.798.399,02 |
| 2022 6 | 4.350.531,42 | 3.005,6 | 4.500.258,60 | 38,2 | 1.203.086,28 |
| 2022 5 | 3.147.445,14 | 523,0 | 3.891.592,56 | -88,6 | -24.412.771,98 |
| 2022 4 | 27.560.217,13 | 4.334,9 | 28.211.008,27 | 1.981,3 | 26.236.047,54 |
| 2022 3 | 1.324.169,59 | 1.590,6 | 1.413.006,57 | -28,2 | -518.917,91 |
| 2022 2 | 1.843.087,51 | 689,0 | 1.609.498,13 | 41,4 | 539.494,91 |
| 2022 1 | 1.303.592,60 | 609,4 | 1.119.824,98 | 171,6 | 823.529,26 |
| 2021 12 | 480.063,34 | -70,7 | -1.160.585,83 | 1.366,0 | 447.316,93 |