| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.594.569,48 | -12,8 | -381.250,36 | 138,0 | 1.504.347,72 |
| 2022 12 | 1.090.221,76 | -49,0 | -1.046.475,88 | -67,8 | -2.298.036,15 |
| 2022 11 | 3.388.257,91 | 56,3 | 1.219.989,03 | 22,5 | 621.788,15 |
| 2022 10 | 2.766.469,76 | 31,6 | 664.938,57 | -4,8 | -140.104,19 |
| 2022 9 | 2.906.573,95 | 26,8 | 614.152,23 | 5,1 | 140.461,59 |
| 2022 8 | 2.766.112,36 | 97,7 | 1.367.254,25 | -51,4 | -2.919.859,77 |
| 2022 7 | 5.685.972,13 | 152,3 | 3.431.951,52 | 171,5 | 3.591.426,25 |
| 2022 6 | 2.094.545,88 | -11,3 | -265.411,42 | 13,9 | 255.141,20 |
| 2022 5 | 1.839.404,69 | -31,0 | -826.853,77 | -2,6 | -49.292,79 |
| 2022 4 | 1.888.697,48 | -35,9 | -1.056.699,36 | -6,3 | -126.704,71 |
| 2022 3 | 2.015.402,18 | -33,7 | -1.022.498,01 | -3,2 | -66.630,84 |
| 2022 2 | 2.082.033,03 | -29,5 | -870.874,91 | -30,0 | -893.786,81 |
| 2022 1 | 2.975.819,84 | 33,8 | 752.400,54 | 39,3 | 839.122,20 |
| 2021 12 | 2.136.697,64 | -49,5 | -2.093.215,98 | -1,5 | -31.571,24 |