| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.054.935,21 | -24,9 | -1.011.254,39 | 96,4 | 1.499.426,15 |
| 2022 12 | 1.555.509,06 | 113,5 | 827.050,76 | -52,0 | -1.686.102,36 |
| 2022 11 | 3.241.611,42 | -29,3 | -1.345.366,85 | -25,8 | -1.127.278,86 |
| 2022 10 | 4.368.890,28 | 20,7 | 749.699,43 | 11,3 | 443.918,53 |
| 2022 9 | 3.924.971,75 | 92,1 | 1.881.798,21 | 78,6 | 1.727.786,12 |
| 2022 8 | 2.197.185,63 | -12,2 | -304.756,44 | -13,8 | -352.730,99 |
| 2022 7 | 2.549.916,62 | -19,6 | -621.808,83 | 47,8 | 824.281,42 |
| 2022 6 | 1.725.635,20 | -56,2 | -2.215.682,15 | 23,0 | 322.711,65 |
| 2022 5 | 1.402.923,54 | -54,6 | -1.687.651,75 | -39,4 | -911.683,61 |
| 2022 4 | 2.314.607,15 | -26,6 | -839.898,73 | -28,8 | -934.337,64 |
| 2022 3 | 3.248.944,79 | -1,9 | -61.098,46 | 21,0 | 563.022,97 |
| 2022 2 | 2.685.921,82 | 15,6 | 362.731,28 | -33,9 | -1.380.267,78 |
| 2022 1 | 4.066.189,60 | 180,8 | 2.617.992,89 | 458,2 | 3.337.731,30 |
| 2021 12 | 728.458,30 | -25,1 | -244.346,05 | -84,1 | -3.858.519,97 |