| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.151.438,70 | 213,2 | 783.778,47 | -30,5 | -504.301,98 |
| 2022 12 | 1.655.740,68 | 1,2 | 19.350,38 | -54,1 | -1.949.305,59 |
| 2022 11 | 3.605.046,27 | 66,1 | 1.434.689,76 | 49,8 | 1.199.118,41 |
| 2022 10 | 2.405.927,86 | 102,1 | 1.215.717,88 | 259,7 | 1.737.124,47 |
| 2022 9 | 668.803,39 | -65,3 | -1.256.850,04 | 174,0 | 424.722,84 |
| 2022 8 | 244.080,55 | -68,7 | -536.703,33 | -85,9 | -1.488.489,35 |
| 2022 7 | 1.732.569,90 | 30,3 | 403.287,82 | 79,0 | 764.528,50 |
| 2022 6 | 968.041,40 | -21,5 | -265.763,74 | 1.307,8 | 899.280,65 |
| 2022 5 | 68.760,75 | -95,7 | -1.523.767,34 | 11,5 | 7.110,75 |
| 2022 4 | 61.650,00 | -94,4 | -1.037.908,15 | -43,4 | -47.179,00 |
| 2022 3 | 108.829,00 | -94,5 | -1.860.771,04 | -93,1 | -1.467.508,41 |
| 2022 2 | 1.576.337,41 | -12,0 | -215.467,44 | 328,8 | 1.208.677,18 |
| 2022 1 | 367.660,23 | -4,8 | -18.640,52 | -77,5 | -1.268.730,07 |
| 2021 12 | 1.636.390,30 | 10,7 | 157.817,53 | -24,6 | -533.966,20 |