| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.638.075,57 | 46,8 | 841.106,75 | -44,3 | -2.094.809,07 |
| 2022 12 | 4.732.884,64 | -35,1 | -2.560.195,70 | 53,2 | 1.644.260,48 |
| 2022 11 | 3.088.624,16 | -65,9 | -5.956.790,29 | 33,0 | 766.769,90 |
| 2022 10 | 2.321.854,26 | -79,4 | -8.951.666,68 | 23,7 | 445.412,53 |
| 2022 9 | 1.876.441,73 | -48,4 | -1.761.562,89 | 34,4 | 480.431,30 |
| 2022 8 | 1.396.010,43 | -66,1 | -2.723.474,19 | -40,6 | -953.003,76 |
| 2022 7 | 2.349.014,19 | 32,7 | 578.971,22 | -3,1 | -75.459,14 |
| 2022 6 | 2.424.473,33 | -43,0 | -1.832.022,20 | -66,1 | -4.728.216,27 |
| 2022 5 | 7.152.689,60 | 232,1 | 4.999.181,91 | 322,0 | 5.457.918,07 |
| 2022 4 | 1.694.771,53 | 28,0 | 370.753,22 | 14,3 | 212.291,52 |
| 2022 3 | 1.482.480,01 | -7,7 | -124.252,07 | -36,7 | -858.716,72 |
| 2022 2 | 2.341.196,74 | 20,6 | 399.550,53 | 30,3 | 544.227,92 |
| 2022 1 | 1.796.968,82 | 102,0 | 907.469,33 | -75,4 | -5.496.111,52 |
| 2021 12 | 7.293.080,34 | 460,5 | 5.991.864,71 | -19,4 | -1.752.334,11 |