| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.577.637,12 | 265,6 | 1.146.079,71 | 68,6 | 641.979,79 |
| 2022 12 | 935.657,33 | 12.526,4 | 928.247,01 | -29,0 | -382.314,29 |
| 2022 11 | 1.317.971,62 | 356,8 | 1.029.416,52 | -17,3 | -275.202,76 |
| 2022 10 | 1.593.174,38 | 452,3 | 1.304.731,42 | 39,5 | 450.789,17 |
| 2022 9 | 1.142.385,21 | -31,3 | -519.716,10 | 51,9 | 390.053,02 |
| 2022 8 | 752.332,19 | 27,0 | 159.691,49 | 31,1 | 178.368,43 |
| 2022 7 | 573.963,76 | 67,8 | 231.986,88 | 15,6 | 77.325,34 |
| 2022 6 | 496.638,42 | -9,9 | -54.306,14 | 325,9 | 380.027,60 |
| 2022 5 | 116.610,81 | -79,3 | -445.444,99 | -93,2 | -1.587.944,94 |
| 2022 4 | 1.704.555,75 | 76,6 | 739.070,25 | 439,9 | 1.388.816,04 |
| 2022 3 | 315.739,71 | -66,1 | -614.152,31 | -19,2 | -75.146,32 |
| 2022 2 | 390.886,03 | -46,1 | -334.179,79 | -9,4 | -40.671,38 |
| 2022 1 | 431.557,41 | -68,1 | -922.065,66 | 5.723,7 | 424.147,09 |
| 2021 12 | 7.410,32 | -99,6 | -1.990.638,74 | -97,4 | -281.144,78 |