| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.421.776,03 | -21,1 | -645.950,86 | -32,0 | -1.139.270,28 |
| 2023 1 | 3.561.046,31 | 0,5 | 18.146,72 | -10,7 | -425.109,02 |
| 2022 12 | 3.986.155,33 | -3,3 | -137.259,72 | -15,6 | -738.085,63 |
| 2022 11 | 4.724.240,96 | 69,3 | 1.933.815,15 | 29,0 | 1.060.559,98 |
| 2022 10 | 3.663.680,98 | 29,0 | 823.066,70 | 2,3 | 83.403,03 |
| 2022 9 | 3.580.277,95 | 10,1 | 327.355,07 | -11,8 | -479.913,27 |
| 2022 8 | 4.060.191,22 | 180,4 | 2.612.111,38 | 28,4 | 897.998,02 |
| 2022 7 | 3.162.193,20 | -16,8 | -636.133,46 | -33,8 | -1.614.515,79 |
| 2022 6 | 4.776.708,99 | 59,2 | 1.776.031,62 | -10,1 | -538.675,85 |
| 2022 5 | 5.315.384,84 | 96,1 | 2.604.480,68 | 34,7 | 1.370.201,35 |
| 2022 4 | 3.945.183,49 | 47,3 | 1.265.923,73 | 37,2 | 1.069.710,50 |
| 2022 3 | 2.875.472,98 | -0,7 | -20.676,51 | -6,3 | -192.253,91 |
| 2022 2 | 3.067.726,89 | 7,2 | 204.618,50 | -13,4 | -475.172,70 |
| 2022 1 | 3.542.899,59 | 66,2 | 1.410.856,89 | -14,1 | -580.515,46 |