| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.102.909,13 | 9,4 | 94.982,86 | -91,0 | -11.137.930,14 |
| 2022 12 | 12.240.839,27 | 548,4 | 10.352.834,80 | 1.424,3 | 11.437.786,23 |
| 2022 11 | 803.053,04 | -60,3 | -1.217.059,79 | -73,4 | -2.216.041,42 |
| 2022 10 | 3.019.094,46 | 119,4 | 1.642.730,70 | 112,1 | 1.595.701,24 |
| 2022 9 | 1.423.393,22 | 10,4 | 133.731,13 | 4,5 | 60.926,83 |
| 2022 8 | 1.362.466,39 | -3,9 | -55.093,13 | 12,5 | 151.865,30 |
| 2022 7 | 1.210.601,09 | 4,9 | 56.669,53 | -21,3 | -327.202,16 |
| 2022 6 | 1.537.803,25 | 7,5 | 107.550,89 | 20,9 | 265.743,55 |
| 2022 5 | 1.272.059,70 | 111,5 | 670.565,33 | -18,0 | -278.808,85 |
| 2022 4 | 1.550.868,55 | 59,0 | 575.595,34 | 16,2 | 215.916,17 |
| 2022 3 | 1.334.952,38 | 36,9 | 359.855,38 | -15,8 | -251.145,45 |
| 2022 2 | 1.586.097,83 | 62,6 | 610.805,15 | 57,4 | 578.171,56 |
| 2022 1 | 1.007.926,27 | 1,1 | 10.743,04 | -46,6 | -880.078,20 |
| 2021 12 | 1.888.004,47 | -12,5 | -270.137,33 | -6,5 | -132.108,36 |