| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.775.565,27 | 36,9 | 1.017.527,33 | 61,3 | 1.435.377,11 |
| 2023 1 | 2.340.188,16 | 10,3 | 217.478,65 | -50,0 | -2.340.466,07 |
| 2022 12 | 4.680.654,23 | 74,2 | 1.993.648,67 | 131,9 | 2.662.041,25 |
| 2022 11 | 2.018.612,98 | -36,3 | -1.150.412,74 | -47,7 | -1.842.533,72 |
| 2022 10 | 3.861.146,70 | -15,6 | -714.045,03 | 0,6 | 22.830,17 |
| 2022 9 | 3.838.316,53 | 1,8 | 66.032,07 | 25,1 | 770.383,07 |
| 2022 8 | 3.067.933,46 | -3,4 | -107.931,19 | -25,6 | -1.057.248,22 |
| 2022 7 | 4.125.181,68 | 39,0 | 1.156.796,43 | 0,4 | 16.788,72 |
| 2022 6 | 4.108.392,96 | 47,3 | 1.319.895,29 | 27,8 | 892.988,39 |
| 2022 5 | 3.215.404,57 | -6,1 | -209.836,60 | 15,2 | 424.694,90 |
| 2022 4 | 2.790.709,67 | 12,4 | 306.752,33 | -18,5 | -631.170,87 |
| 2022 3 | 3.421.880,54 | 10,3 | 318.268,11 | 24,1 | 663.842,61 |
| 2022 2 | 2.758.037,94 | 5,7 | 147.877,29 | 29,9 | 635.328,43 |
| 2022 1 | 2.122.709,51 | -7,1 | -163.327,89 | -21,0 | -564.296,05 |