| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.158.613,74 | -67,9 | -2.445.684,36 | -25,4 | -394.671,73 |
| 2022 12 | 1.553.285,47 | 136,4 | 896.118,67 | -4,6 | -74.650,88 |
| 2022 11 | 1.627.936,35 | -2,4 | -39.536,03 | 47,9 | 527.240,90 |
| 2022 10 | 1.100.695,45 | -11,8 | -147.260,29 | -21,4 | -300.317,62 |
| 2022 9 | 1.401.013,07 | -60,3 | -2.124.985,73 | -68,6 | -3.060.671,19 |
| 2022 8 | 4.461.684,26 | 269,6 | 3.254.478,85 | 94,3 | 2.165.021,20 |
| 2022 7 | 2.296.663,06 | -58,1 | -3.184.285,09 | 126,1 | 1.280.794,77 |
| 2022 6 | 1.015.868,29 | -40,1 | -680.164,11 | -22,0 | -286.894,42 |
| 2022 5 | 1.302.762,72 | -48,6 | -1.233.472,46 | 22,4 | 238.625,98 |
| 2022 4 | 1.064.136,74 | -50,4 | -1.080.269,60 | 0,8 | 8.216,86 |
| 2022 3 | 1.055.919,88 | -70,8 | -2.564.517,37 | -77,6 | -3.649.108,26 |
| 2022 2 | 4.705.028,14 | 55,6 | 1.681.671,64 | 30,5 | 1.100.730,04 |
| 2022 1 | 3.604.298,10 | 67,9 | 1.457.565,13 | 448,5 | 2.947.131,30 |
| 2021 12 | 657.166,80 | -71,1 | -1.619.324,68 | -60,6 | -1.010.305,58 |