| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 870.949,02 | 30,3 | 202.688,37 | 5,2 | 42.728,97 |
| 2022 12 | 828.220,05 | -53,5 | -951.149,44 | -7,7 | -68.803,64 |
| 2022 11 | 897.023,69 | -54,2 | -1.063.145,67 | -68,4 | -1.942.869,46 |
| 2022 10 | 2.839.893,15 | 506,5 | 2.371.684,35 | -5,3 | -160.318,94 |
| 2022 9 | 3.000.212,09 | 226,3 | 2.080.828,65 | 246,8 | 2.135.023,40 |
| 2022 8 | 865.188,69 | -13,3 | -132.849,59 | -48,8 | -824.651,94 |
| 2022 7 | 1.689.840,63 | 38,0 | 465.021,84 | 36,0 | 447.615,77 |
| 2022 6 | 1.242.224,86 | -7,3 | -97.540,19 | -54,1 | -1.463.107,38 |
| 2022 5 | 2.705.332,24 | 280,4 | 1.994.166,39 | -38,4 | -1.685.768,11 |
| 2022 4 | 4.391.100,35 | 411,9 | 3.533.369,05 | 416,3 | 3.540.623,25 |
| 2022 3 | 850.477,10 | -1,7 | -14.379,86 | -12,4 | -120.604,41 |
| 2022 2 | 971.081,52 | 19,1 | 155.690,88 | 45,3 | 302.820,87 |
| 2022 1 | 668.260,65 | 49,8 | 222.076,80 | -62,4 | -1.111.108,84 |
| 2021 12 | 1.779.369,49 | 187,1 | 1.159.579,84 | -9,2 | -180.799,87 |