| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.297.114,85 | -23,5 | -397.535,26 | -5,2 | -70.567,98 |
| 2022 12 | 1.367.682,83 | -10,4 | -158.564,55 | -41,2 | -956.282,34 |
| 2022 11 | 2.323.965,17 | 29,5 | 529.323,35 | -21,1 | -620.211,19 |
| 2022 10 | 2.944.176,36 | 70,6 | 1.218.546,06 | 55,0 | 1.044.046,24 |
| 2022 9 | 1.900.130,12 | -66,5 | -3.764.621,81 | 1,9 | 35.370,16 |
| 2022 8 | 1.864.759,96 | -51,9 | -2.007.897,53 | -5,8 | -113.665,85 |
| 2022 7 | 1.978.425,81 | -50,5 | -2.018.732,52 | -8,2 | -175.911,22 |
| 2022 6 | 2.154.337,03 | -62,1 | -3.524.420,66 | -15,6 | -399.518,26 |
| 2022 5 | 2.553.855,29 | -45,8 | -2.157.076,58 | 89,0 | 1.202.730,86 |
| 2022 4 | 1.351.124,44 | -68,1 | -2.883.087,77 | -43,5 | -1.038.342,51 |
| 2022 3 | 2.389.466,95 | -56,3 | -3.079.473,16 | 51,2 | 808.789,75 |
| 2022 2 | 1.580.677,19 | -64,3 | -2.846.338,33 | -6,7 | -113.972,92 |
| 2022 1 | 1.694.650,11 | -56,0 | -2.157.270,98 | 11,0 | 168.402,73 |
| 2021 12 | 1.526.247,38 | -74,3 | -4.401.933,63 | -15,0 | -268.394,43 |