| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.324.497,84 | 147,7 | 789.750,53 | 6,2 | 76.739,37 |
| 2022 12 | 1.247.758,47 | 2.555,6 | 1.200.773,14 | -42,3 | -913.335,77 |
| 2022 11 | 2.161.094,24 | 1.723,3 | 2.042.567,36 | 31,0 | 511.928,38 |
| 2022 10 | 1.649.165,86 | 2.854,0 | 1.593.337,91 | 1,3 | 21.510,61 |
| 2022 9 | 1.627.655,25 | 356,8 | 1.271.344,91 | -47,5 | -1.473.560,25 |
| 2022 8 | 3.101.215,50 | 4.177,6 | 3.028.716,94 | 865,3 | 2.779.927,60 |
| 2022 7 | 321.287,90 | -22,0 | -90.337,08 | -88,4 | -2.457.473,82 |
| 2022 6 | 2.778.761,72 | 487,8 | 2.306.006,42 | 2.994,7 | 2.688.969,62 |
| 2022 5 | 89.792,10 | -46,0 | -76.601,00 | -66,1 | -174.812,26 |
| 2022 4 | 264.604,36 | 56,4 | 95.368,39 | 131,2 | 150.132,29 |
| 2022 3 | 114.472,07 | -54,9 | -139.588,24 | -63,8 | -201.903,71 |
| 2022 2 | 316.375,78 | 121,8 | 173.733,38 | -40,8 | -218.371,53 |
| 2022 1 | 534.747,31 | 350,3 | 415.983,08 | 1.038,1 | 487.761,98 |
| 2021 12 | 46.985,33 | -61,3 | -74.261,06 | -60,4 | -71.541,55 |