| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.831.954,81 | -68,5 | -3.989.313,60 | 15,0 | 238.414,02 |
| 2023 1 | 1.593.540,79 | 17,6 | 238.975,33 | 36,6 | 426.897,69 |
| 2022 12 | 1.166.643,10 | 31,2 | 277.427,53 | -32,8 | -570.170,96 |
| 2022 11 | 1.736.814,06 | 18,9 | 275.488,03 | -23,4 | -529.393,96 |
| 2022 10 | 2.266.208,02 | 133,7 | 1.296.501,36 | 64,3 | 886.735,62 |
| 2022 9 | 1.379.472,40 | -10,0 | -153.205,10 | 25,3 | 278.144,65 |
| 2022 8 | 1.101.327,75 | 20,0 | 183.383,38 | -38,8 | -698.964,08 |
| 2022 7 | 1.800.291,83 | 66,5 | 718.900,59 | -0,9 | -16.320,56 |
| 2022 6 | 1.816.612,39 | 14,4 | 228.651,67 | 24,2 | 353.746,95 |
| 2022 5 | 1.462.865,44 | 33,7 | 368.875,40 | 6,0 | 82.651,84 |
| 2022 4 | 1.380.213,60 | 31,5 | 330.651,41 | -23,8 | -429.873,60 |
| 2022 3 | 1.810.087,20 | 31,7 | 435.516,56 | -68,9 | -4.011.181,21 |
| 2022 2 | 5.821.268,41 | 344,5 | 4.511.697,82 | 329,8 | 4.466.702,95 |
| 2022 1 | 1.354.565,46 | 25,4 | 274.279,71 | 52,3 | 465.349,89 |