| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.635.292,73 | -9,7 | -176.518,93 | -23,9 | -513.388,98 |
| 2022 12 | 2.148.681,71 | 133,7 | 1.229.243,23 | 28,4 | 475.093,60 |
| 2022 11 | 1.673.588,11 | 22,0 | 301.198,89 | 12,7 | 188.902,86 |
| 2022 10 | 1.484.685,25 | -7,4 | -118.627,38 | -28,7 | -596.367,40 |
| 2022 9 | 2.081.052,65 | 63,2 | 805.581,15 | 80,1 | 925.231,35 |
| 2022 8 | 1.155.821,30 | -27,0 | -426.317,62 | -56,6 | -1.504.342,70 |
| 2022 7 | 2.660.164,00 | 22,7 | 492.336,49 | 62,6 | 1.024.195,05 |
| 2022 6 | 1.635.968,95 | -14,7 | -282.152,19 | 45,2 | 508.869,41 |
| 2022 5 | 1.127.099,54 | 85,6 | 519.836,22 | -33,0 | -555.249,02 |
| 2022 4 | 1.682.348,56 | 123,0 | 928.057,42 | -21,1 | -450.463,64 |
| 2022 3 | 2.132.812,20 | 212,0 | 1.449.306,90 | 7,6 | 151.456,98 |
| 2022 2 | 1.981.355,22 | 104,1 | 1.010.387,45 | 9,4 | 169.543,56 |
| 2022 1 | 1.811.811,66 | 128,1 | 1.017.507,85 | 97,1 | 892.373,18 |
| 2021 12 | 919.438,48 | 138,6 | 534.107,37 | -33,0 | -452.950,73 |