| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.902.244,38 | -21,7 | -803.135,07 | 663,3 | 2.522.004,85 |
| 2022 12 | 380.239,53 | -58,6 | -538.769,86 | -79,7 | -1.494.117,60 |
| 2022 11 | 1.874.357,13 | -25,6 | -644.182,56 | -72,7 | -4.998.305,33 |
| 2022 10 | 6.872.662,46 | 108,5 | 3.576.588,17 | -17,1 | -1.414.907,62 |
| 2022 9 | 8.287.570,08 | 81,9 | 3.730.553,88 | 810,7 | 7.377.538,49 |
| 2022 8 | 910.031,59 | -52,0 | -986.295,03 | -75,9 | -2.872.549,10 |
| 2022 7 | 3.782.580,69 | 139,6 | 2.203.921,54 | 34,4 | 968.869,59 |
| 2022 6 | 2.813.711,10 | -28,1 | -1.098.451,29 | -55,7 | -3.538.640,66 |
| 2022 5 | 6.352.351,76 | 153,9 | 3.850.156,88 | 173,2 | 4.027.421,47 |
| 2022 4 | 2.324.930,28 | 17,0 | 337.179,77 | -25,5 | -795.510,76 |
| 2022 3 | 3.120.441,04 | 19,9 | 517.471,10 | 2,7 | 82.969,85 |
| 2022 2 | 3.037.471,20 | -35,7 | -1.687.626,85 | -18,0 | -667.908,25 |
| 2022 1 | 3.705.379,45 | -25,2 | -1.246.472,18 | 303,2 | 2.786.370,06 |
| 2021 12 | 919.009,39 | -66,5 | -1.822.176,80 | -63,5 | -1.599.530,30 |