| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.422.306,35 | 20,9 | 246.298,73 | -63,7 | -2.492.392,61 |
| 2022 12 | 3.914.698,96 | -37,6 | -2.360.373,58 | 79,5 | 1.733.673,91 |
| 2022 11 | 2.181.025,05 | 121,8 | 1.197.597,48 | -4,6 | -105.695,96 |
| 2022 10 | 2.286.721,01 | 39,6 | 648.941,49 | 16,7 | 326.850,98 |
| 2022 9 | 1.959.870,03 | 17,1 | 285.977,93 | -28,1 | -764.782,24 |
| 2022 8 | 2.724.652,27 | -34,2 | -1.418.680,72 | 41,6 | 799.763,80 |
| 2022 7 | 1.924.888,47 | 8,0 | 141.916,90 | -2,4 | -46.729,31 |
| 2022 6 | 1.971.617,78 | 8,1 | 147.325,28 | -53,8 | -2.291.373,39 |
| 2022 5 | 4.262.991,17 | 167,9 | 2.671.926,81 | 47,7 | 1.375.724,23 |
| 2022 4 | 2.887.266,94 | 76,1 | 1.247.217,82 | -0,5 | -13.735,34 |
| 2022 3 | 2.901.002,28 | 97,4 | 1.431.142,24 | -8,2 | -259.721,63 |
| 2022 2 | 3.160.723,91 | -35,0 | -1.698.632,48 | 168,8 | 1.984.716,29 |
| 2022 1 | 1.176.007,62 | 39,4 | 332.445,12 | -81,3 | -5.099.064,92 |
| 2021 12 | 6.275.072,54 | 447,0 | 5.127.831,66 | 538,1 | 5.291.644,96 |