| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.618.446,82 | -15,0 | -285.920,73 | -56,0 | -2.061.594,45 |
| 2022 12 | 3.680.041,27 | -14,2 | -609.588,83 | 105,5 | 1.888.896,52 |
| 2022 11 | 1.791.144,75 | -13,1 | -269.214,05 | -35,6 | -990.760,97 |
| 2022 10 | 2.781.905,72 | 16,9 | 402.018,99 | 72,9 | 1.172.564,22 |
| 2022 9 | 1.609.341,50 | 36,2 | 427.284,43 | 27,9 | 350.749,62 |
| 2022 8 | 1.258.591,88 | 30,3 | 292.562,72 | -29,7 | -530.951,04 |
| 2022 7 | 1.789.542,92 | 18,8 | 283.381,31 | -3,2 | -59.620,62 |
| 2022 6 | 1.849.163,54 | -23,7 | -574.752,35 | 39,6 | 524.162,55 |
| 2022 5 | 1.325.000,99 | -59,9 | -1.974.824,62 | -24,6 | -431.749,35 |
| 2022 4 | 1.756.750,34 | 16,9 | 254.305,24 | -39,7 | -1.155.259,55 |
| 2022 3 | 2.912.009,89 | 28,4 | 643.992,32 | 31,7 | 700.929,11 |
| 2022 2 | 2.211.080,78 | 80,0 | 982.640,51 | 16,1 | 306.713,23 |
| 2022 1 | 1.904.367,55 | 20,9 | 329.616,02 | -55,6 | -2.385.262,55 |
| 2021 12 | 4.289.630,10 | 274,5 | 3.144.084,75 | 108,2 | 2.229.271,30 |