| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.503.943,25 | 39,6 | 426.578,38 | 42,4 | 448.036,21 |
| 2022 12 | 1.055.907,04 | -47,1 | -940.071,93 | -34,2 | -548.231,59 |
| 2022 11 | 1.604.138,63 | -8,9 | -156.187,81 | -33,9 | -824.030,18 |
| 2022 10 | 2.428.168,81 | 65,3 | 958.812,02 | 53,5 | 845.987,22 |
| 2022 9 | 1.582.181,59 | 65,6 | 626.777,83 | 141,8 | 927.836,66 |
| 2022 8 | 654.344,93 | -14,9 | -114.105,81 | -35,9 | -366.134,17 |
| 2022 7 | 1.020.479,10 | 40,5 | 294.121,32 | 153,0 | 617.191,78 |
| 2022 6 | 403.287,32 | -41,7 | -288.658,40 | -69,1 | -902.335,73 |
| 2022 5 | 1.305.623,05 | 76,9 | 567.382,67 | -12,1 | -180.329,66 |
| 2022 4 | 1.485.952,72 | 72,6 | 625.123,07 | 64,5 | 582.840,90 |
| 2022 3 | 903.111,82 | -76,0 | -2.858.092,84 | -19,8 | -223.500,33 |
| 2022 2 | 1.126.612,15 | -10,4 | -130.835,67 | 4,6 | 49.247,28 |
| 2022 1 | 1.077.364,87 | -0,5 | -4.868,08 | -46,0 | -918.614,10 |
| 2021 12 | 1.995.978,97 | 62,0 | 764.178,21 | 13,4 | 235.652,53 |