| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.463.333,71 | -0,6 | -9.454,16 | -1,5 | -21.993,73 |
| 2023 1 | 1.485.327,44 | 71,5 | 619.202,84 | 34,3 | 379.478,45 |
| 2022 12 | 1.105.848,99 | 18,4 | 172.172,75 | -8,6 | -104.227,89 |
| 2022 11 | 1.210.076,88 | -1,0 | -12.169,96 | -31,1 | -545.157,07 |
| 2022 10 | 1.755.233,95 | 180,7 | 1.130.007,06 | 51,7 | 597.998,58 |
| 2022 9 | 1.157.235,37 | 61,9 | 442.247,94 | 74,9 | 495.705,55 |
| 2022 8 | 661.529,82 | -74,1 | -1.896.307,04 | 88,2 | 310.092,00 |
| 2022 7 | 351.437,82 | -60,3 | -533.709,22 | -86,0 | -2.161.783,29 |
| 2022 6 | 2.513.221,11 | 310,6 | 1.901.182,89 | 103,2 | 1.276.143,90 |
| 2022 5 | 1.237.077,21 | 69,0 | 505.240,52 | 12,9 | 140.922,98 |
| 2022 4 | 1.096.154,23 | -18,0 | -239.949,68 | -10,3 | -126.180,23 |
| 2022 3 | 1.222.334,46 | 42,1 | 361.836,37 | -17,0 | -250.453,40 |
| 2022 2 | 1.472.787,87 | 92,8 | 708.956,30 | 70,0 | 606.663,27 |
| 2022 1 | 866.124,60 | 209,4 | 586.212,59 | -7,2 | -67.551,64 |