| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.034.660,20 | -7,4 | -82.759,11 | 195,4 | 684.387,28 |
| 2022 12 | 350.272,92 | -60,2 | -530.484,29 | -90,7 | -3.413.675,46 |
| 2022 11 | 3.763.948,38 | 92,6 | 1.809.230,64 | 53,0 | 1.304.030,86 |
| 2022 10 | 2.459.917,52 | -77,7 | -8.590.095,25 | 15,8 | 336.304,37 |
| 2022 9 | 2.123.613,15 | 80,6 | 947.794,56 | -36,8 | -1.238.849,11 |
| 2022 8 | 3.362.462,26 | 1.023,4 | 3.063.162,29 | 22,3 | 613.897,50 |
| 2022 7 | 2.748.564,76 | -51,2 | -2.880.311,89 | 216,5 | 1.880.198,77 |
| 2022 6 | 868.365,99 | -84,2 | -4.610.242,61 | -59,8 | -1.291.226,69 |
| 2022 5 | 2.159.592,68 | -17,4 | -455.178,88 | 62,2 | 827.805,59 |
| 2022 4 | 1.331.787,09 | -16,6 | -265.082,68 | -29,0 | -542.780,67 |
| 2022 3 | 1.874.567,76 | 82,7 | 848.512,90 | 19,1 | 301.213,98 |
| 2022 2 | 1.573.353,78 | 66,6 | 629.059,12 | 40,8 | 455.934,47 |
| 2022 1 | 1.117.419,31 | 136,8 | 645.574,65 | 26,9 | 236.662,10 |
| 2021 12 | 880.757,21 | 26,7 | 185.576,57 | -54,9 | -1.073.960,53 |