| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.479.400,65 | -46,2 | -2.992.230,40 | -17,9 | -758.862,97 |
| 2022 12 | 4.238.263,62 | 33,1 | 1.053.366,52 | 4,1 | 167.927,24 |
| 2022 11 | 4.070.336,38 | -35,2 | -2.205.980,62 | 7,0 | 266.356,42 |
| 2022 10 | 3.803.979,96 | 24,5 | 747.250,05 | -43,4 | -2.922.106,77 |
| 2022 9 | 6.726.086,73 | 60,5 | 2.535.753,07 | 60,5 | 2.534.035,32 |
| 2022 8 | 4.192.051,41 | 105,8 | 2.154.806,89 | -2,7 | -116.152,38 |
| 2022 7 | 4.308.203,79 | 35,3 | 1.123.754,63 | -9,2 | -434.803,19 |
| 2022 6 | 4.743.006,98 | 35,2 | 1.234.206,68 | -16,7 | -949.157,21 |
| 2022 5 | 5.692.164,19 | 71,8 | 2.378.795,26 | 29,9 | 1.309.144,24 |
| 2022 4 | 4.383.019,95 | 24,3 | 858.053,49 | -1,9 | -83.511,55 |
| 2022 3 | 4.466.531,50 | 28,0 | 978.038,60 | -10,4 | -516.997,02 |
| 2022 2 | 4.983.528,52 | 53,1 | 1.727.703,87 | -23,0 | -1.488.102,53 |
| 2022 1 | 6.471.631,05 | 74,7 | 2.767.580,51 | 103,2 | 3.286.733,95 |
| 2021 12 | 3.184.897,10 | 39,5 | 901.426,23 | -49,3 | -3.091.419,90 |