| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.957.035,80 | -28,8 | -792.108,34 | 119,9 | 1.066.961,41 |
| 2022 12 | 890.074,39 | 24,8 | 177.114,52 | 3,5 | 29.820,13 |
| 2022 11 | 860.254,26 | -83,3 | -4.298.907,92 | -8,7 | -82.084,26 |
| 2022 10 | 942.338,52 | 8,9 | 76.752,26 | -8,7 | -89.434,01 |
| 2022 9 | 1.031.772,53 | 117,7 | 557.834,40 | -26,5 | -372.134,35 |
| 2022 8 | 1.403.906,88 | -15,7 | -260.770,95 | 131,1 | 796.467,08 |
| 2022 7 | 607.439,80 | -88,9 | -4.857.214,66 | -65,8 | -1.169.972,10 |
| 2022 6 | 1.777.411,90 | 207,5 | 1.199.466,31 | 61,4 | 676.061,54 |
| 2022 5 | 1.101.350,37 | 20,6 | 188.098,84 | -53,2 | -1.252.369,52 |
| 2022 4 | 2.353.719,89 | 213,9 | 1.603.796,19 | -36,2 | -1.332.559,17 |
| 2022 3 | 3.686.279,06 | 321,0 | 2.810.706,78 | 301,0 | 2.766.901,70 |
| 2022 2 | 919.377,36 | 15,2 | 121.322,47 | -66,6 | -1.829.766,78 |
| 2022 1 | 2.749.144,14 | 203,6 | 1.843.630,88 | 285,6 | 2.036.184,27 |
| 2021 12 | 712.959,87 | -44,6 | -573.326,02 | -86,2 | -4.446.202,31 |