| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.397.680,95 | -5,4 | -79.526,38 | 6,1 | 80.774,11 |
| 2023 1 | 1.316.906,84 | 3,1 | 39.336,45 | 1,5 | 18.781,44 |
| 2022 12 | 1.298.125,40 | 33,5 | 325.878,74 | -57,3 | -1.742.125,86 |
| 2022 11 | 3.040.251,26 | 209,8 | 2.058.892,47 | 31,3 | 724.278,58 |
| 2022 10 | 2.315.972,68 | 32,5 | 568.607,19 | 16,4 | 325.687,16 |
| 2022 9 | 1.990.285,52 | 31,9 | 480.857,74 | 20,7 | 341.281,09 |
| 2022 8 | 1.649.004,43 | 111,2 | 868.353,24 | -46,9 | -1.453.643,45 |
| 2022 7 | 3.102.647,88 | 212,3 | 2.109.248,83 | 214,5 | 2.116.019,16 |
| 2022 6 | 986.628,72 | 38,6 | 274.694,16 | -22,6 | -288.140,07 |
| 2022 5 | 1.274.768,79 | 227,4 | 885.456,99 | -29,4 | -530.259,46 |
| 2022 4 | 1.805.028,25 | 306,4 | 1.360.895,56 | 73,9 | 767.186,64 |
| 2022 3 | 1.037.841,61 | 30,1 | 239.834,49 | -29,7 | -439.365,73 |
| 2022 2 | 1.477.207,33 | 169,7 | 929.517,34 | 15,6 | 199.636,94 |
| 2022 1 | 1.277.570,39 | 104,5 | 652.720,39 | 31,4 | 305.323,73 |