| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.519.619,78 | -23,1 | -456.729,72 | -72,1 | -3.926.619,09 |
| 2022 12 | 5.446.238,87 | 96,8 | 2.678.625,45 | 65,0 | 2.145.270,80 |
| 2022 11 | 3.300.968,07 | -3,3 | -111.974,80 | -35,5 | -1.819.961,21 |
| 2022 10 | 5.120.929,28 | 126,4 | 2.858.545,46 | 19,5 | 837.061,85 |
| 2022 9 | 4.283.867,43 | 108,8 | 2.231.895,97 | 6,0 | 244.021,17 |
| 2022 8 | 4.039.846,26 | 95,7 | 1.975.138,61 | 31,9 | 977.156,20 |
| 2022 7 | 3.062.690,06 | -35,0 | -1.649.465,26 | -32,9 | -1.500.574,24 |
| 2022 6 | 4.563.264,30 | -13,2 | -693.818,88 | -19,0 | -1.069.159,90 |
| 2022 5 | 5.632.424,19 | 50,5 | 1.889.165,24 | 128,1 | 3.162.616,59 |
| 2022 4 | 2.469.807,60 | 166,9 | 1.544.393,39 | 66,0 | 981.562,85 |
| 2022 3 | 1.488.244,75 | -47,5 | -1.345.902,65 | -57,9 | -2.046.168,84 |
| 2022 2 | 3.534.413,59 | 10,6 | 337.191,99 | 78,8 | 1.558.064,09 |
| 2022 1 | 1.976.349,50 | 4,5 | 84.587,27 | -28,6 | -791.263,92 |
| 2021 12 | 2.767.613,42 | -42,4 | -2.038.484,42 | -18,9 | -645.329,45 |