| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.170.862,73 | 40,4 | 2.927.861,05 | 34,6 | 2.615.249,47 |
| 2022 12 | 7.555.613,26 | -7,7 | -626.992,82 | -31,2 | -3.429.770,79 |
| 2022 11 | 10.985.384,05 | 2,8 | 301.432,56 | 6,8 | 702.720,38 |
| 2022 10 | 10.282.663,67 | 43,5 | 3.116.030,73 | 3,4 | 337.442,43 |
| 2022 9 | 9.945.221,24 | -5,1 | -530.295,24 | 10,8 | 967.577,22 |
| 2022 8 | 8.977.644,02 | 28,9 | 2.011.150,17 | -13,1 | -1.348.701,21 |
| 2022 7 | 10.326.345,23 | 9,3 | 877.810,00 | 2,3 | 229.358,59 |
| 2022 6 | 10.096.986,64 | 16,3 | 1.411.097,18 | -16,7 | -2.027.791,52 |
| 2022 5 | 12.124.778,16 | 31,9 | 2.931.144,63 | 12,6 | 1.359.404,25 |
| 2022 4 | 10.765.373,91 | 13,3 | 1.263.107,43 | 28,1 | 2.360.644,05 |
| 2022 3 | 8.404.729,86 | -12,9 | -1.246.305,75 | -9,3 | -862.772,69 |
| 2022 2 | 9.267.502,55 | 16,6 | 1.317.671,28 | 28,0 | 2.024.500,87 |
| 2022 1 | 7.243.001,68 | 5,5 | 379.858,18 | -11,5 | -939.604,40 |
| 2021 12 | 8.182.606,08 | 13,3 | 961.779,66 | -23,4 | -2.501.345,41 |