| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.671.021,42 | 20,0 | 445.584,84 | -52,3 | -2.930.416,51 |
| 2022 12 | 5.601.437,93 | 98,1 | 2.774.492,68 | 40,3 | 1.608.085,24 |
| 2022 11 | 3.993.352,69 | -0,5 | -21.661,28 | -2,5 | -101.056,84 |
| 2022 10 | 4.094.409,53 | 14,7 | 525.529,85 | -12,1 | -565.021,72 |
| 2022 9 | 4.659.431,25 | 22,4 | 852.806,52 | 94,2 | 2.260.004,99 |
| 2022 8 | 2.399.426,26 | 89,9 | 1.135.978,72 | -76,7 | -7.892.327,75 |
| 2022 7 | 10.291.754,01 | 465,2 | 8.470.880,85 | -9,1 | -1.031.570,20 |
| 2022 6 | 11.323.324,21 | 204,5 | 7.604.665,77 | 30,4 | 2.636.949,13 |
| 2022 5 | 8.686.375,07 | 250,9 | 6.210.862,45 | 38,2 | 2.399.843,69 |
| 2022 4 | 6.286.531,38 | 111,3 | 3.310.649,74 | 60,6 | 2.371.164,76 |
| 2022 3 | 3.915.366,62 | 43,1 | 1.180.043,96 | 59,2 | 1.456.353,22 |
| 2022 2 | 2.459.013,40 | -29,3 | -1.017.496,68 | 10,5 | 233.576,82 |
| 2022 1 | 2.225.436,58 | 63,8 | 866.490,74 | -21,3 | -601.508,67 |
| 2021 12 | 2.826.945,25 | -25,7 | -978.994,37 | -29,6 | -1.188.068,71 |