| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.373.687,24 | -9,4 | -245.138,27 | -3,5 | -87.053,46 |
| 2023 1 | 2.460.740,70 | 18,6 | 385.679,50 | -25,7 | -852.380,28 |
| 2022 12 | 3.313.120,98 | 77,8 | 1.449.986,57 | 55,1 | 1.176.420,03 |
| 2022 11 | 2.136.700,95 | -11,2 | -268.481,92 | -12,2 | -296.146,90 |
| 2022 10 | 2.432.847,85 | -11,3 | -308.346,74 | 45,4 | 759.320,92 |
| 2022 9 | 1.673.526,93 | -22,8 | -493.438,54 | -50,0 | -1.673.824,42 |
| 2022 8 | 3.347.351,35 | 69,1 | 1.368.345,77 | 56,9 | 1.213.395,44 |
| 2022 7 | 2.133.955,91 | 36,7 | 573.301,95 | -29,4 | -889.505,78 |
| 2022 6 | 3.023.461,69 | 101,4 | 1.522.069,43 | 15,4 | 402.871,89 |
| 2022 5 | 2.620.589,80 | 39,8 | 746.565,52 | 57,3 | 954.174,86 |
| 2022 4 | 1.666.414,94 | -6,4 | -113.109,27 | -34,4 | -874.964,66 |
| 2022 3 | 2.541.379,60 | 40,7 | 734.663,40 | -3,0 | -77.445,91 |
| 2022 2 | 2.618.825,51 | 37,5 | 713.865,65 | 26,2 | 543.764,31 |
| 2022 1 | 2.075.061,20 | 53,5 | 723.492,53 | 11,4 | 211.926,79 |