| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 685.943,45 | -51,1 | -717.560,28 | -63,6 | -1.199.776,60 |
| 2022 12 | 1.885.720,05 | 109,0 | 983.281,55 | -17,4 | -397.751,38 |
| 2022 11 | 2.283.471,43 | 147,5 | 1.360.657,06 | 17,8 | 344.422,43 |
| 2022 10 | 1.939.049,00 | 13,2 | 225.600,23 | -30,0 | -831.068,43 |
| 2022 9 | 2.770.117,43 | 123,9 | 1.532.655,90 | 45,0 | 859.847,76 |
| 2022 8 | 1.910.269,67 | 4,9 | 89.404,47 | -46,7 | -1.673.742,60 |
| 2022 7 | 3.584.012,27 | 43,4 | 1.085.428,27 | -7,1 | -275.511,20 |
| 2022 6 | 3.859.523,47 | 262,2 | 2.794.032,22 | -24,4 | -1.242.422,36 |
| 2022 5 | 5.101.945,83 | 82,6 | 2.307.806,19 | 43,9 | 1.556.200,75 |
| 2022 4 | 3.545.745,08 | 151,3 | 2.134.852,46 | 1,0 | 35.232,50 |
| 2022 3 | 3.510.512,58 | 41,3 | 1.026.834,99 | 171,3 | 2.216.354,06 |
| 2022 2 | 1.294.158,52 | -51,3 | -1.365.519,82 | -7,8 | -109.345,21 |
| 2022 1 | 1.403.503,73 | 14,0 | 172.325,97 | 55,5 | 501.065,23 |
| 2021 12 | 902.438,50 | -15,6 | -167.163,14 | -2,2 | -20.375,87 |