| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.311.960,44 | 49,6 | 1.097.278,99 | 40,8 | 960.283,50 |
| 2022 12 | 2.351.676,94 | -15,7 | -438.618,59 | -41,0 | -1.635.188,56 |
| 2022 11 | 3.986.865,50 | 55,0 | 1.414.659,22 | 9,2 | 335.639,22 |
| 2022 10 | 3.651.226,28 | 70,5 | 1.509.410,44 | 71,5 | 1.522.754,29 |
| 2022 9 | 2.128.471,99 | -36,0 | -1.194.622,83 | -38,2 | -1.313.521,52 |
| 2022 8 | 3.441.993,51 | 55,8 | 1.232.891,07 | -18,1 | -759.918,97 |
| 2022 7 | 4.201.912,48 | 132,0 | 2.390.904,25 | -20,3 | -1.067.468,84 |
| 2022 6 | 5.269.381,32 | 62,1 | 2.018.744,05 | 25,3 | 1.064.187,89 |
| 2022 5 | 4.205.193,43 | 24,6 | 829.572,19 | 10,7 | 406.280,34 |
| 2022 4 | 3.798.913,09 | 14,7 | 486.114,76 | 40,3 | 1.090.752,08 |
| 2022 3 | 2.708.161,01 | -28,4 | -1.076.271,17 | -14,7 | -465.209,14 |
| 2022 2 | 3.173.370,15 | 50,9 | 1.070.232,40 | 43,3 | 958.688,70 |
| 2022 1 | 2.214.681,45 | -24,4 | -715.978,93 | -20,6 | -575.614,08 |
| 2021 12 | 2.790.295,53 | -12,2 | -387.104,69 | 8,5 | 218.089,25 |