| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.361.680,47 | 30,2 | 779.612,42 | 45,7 | 1.054.843,65 |
| 2022 12 | 2.306.836,82 | -23,6 | -710.962,62 | -2,5 | -58.589,79 |
| 2022 11 | 2.365.426,61 | -31,9 | -1.106.585,19 | -32,9 | -1.160.043,87 |
| 2022 10 | 3.525.470,48 | 52,8 | 1.218.327,56 | 6,4 | 210.724,09 |
| 2022 9 | 3.314.746,39 | 52,7 | 1.143.503,83 | 41,8 | 977.459,41 |
| 2022 8 | 2.337.286,98 | 80,8 | 1.044.485,61 | -5,2 | -129.324,05 |
| 2022 7 | 2.466.611,03 | 22,8 | 457.602,61 | 33,2 | 615.125,49 |
| 2022 6 | 1.851.485,54 | -47,7 | -1.685.066,24 | -31,8 | -864.972,88 |
| 2022 5 | 2.716.458,42 | -32,6 | -1.314.151,63 | -19,1 | -641.565,72 |
| 2022 4 | 3.358.024,14 | -1,3 | -45.128,92 | 18,4 | 522.083,66 |
| 2022 3 | 2.835.940,48 | -28,3 | -1.119.784,30 | -7,5 | -230.025,31 |
| 2022 2 | 3.065.965,79 | -3,5 | -110.631,61 | 18,7 | 483.897,74 |
| 2022 1 | 2.582.068,05 | -25,1 | -864.198,43 | -14,4 | -435.731,39 |
| 2021 12 | 3.017.799,44 | 47,5 | 971.564,95 | -13,1 | -454.212,37 |