| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.565.782,48 | 10,6 | 150.418,08 | 33,0 | 388.344,20 |
| 2022 12 | 1.177.438,28 | -31,3 | -536.596,20 | -32,0 | -554.865,01 |
| 2022 11 | 1.732.303,29 | 178,7 | 1.110.726,94 | -30,4 | -755.504,60 |
| 2022 10 | 2.487.807,89 | 164,1 | 1.545.925,21 | 205,7 | 1.673.932,44 |
| 2022 9 | 813.875,45 | 27,6 | 176.179,09 | -58,5 | -1.148.350,75 |
| 2022 8 | 1.962.226,20 | 147,3 | 1.168.769,32 | 51,0 | 662.282,29 |
| 2022 7 | 1.299.943,91 | 38,8 | 363.585,88 | -13,4 | -201.622,41 |
| 2022 6 | 1.501.566,32 | 181,6 | 968.261,91 | 39,4 | 424.621,06 |
| 2022 5 | 1.076.945,25 | 152,4 | 650.338,64 | -50,7 | -1.108.694,49 |
| 2022 4 | 2.185.639,74 | 255,9 | 1.571.458,14 | 303,8 | 1.644.360,03 |
| 2022 3 | 541.279,72 | -32,7 | -263.455,40 | -62,3 | -894.546,93 |
| 2022 2 | 1.435.826,65 | 167,2 | 898.521,60 | 1,5 | 20.462,25 |
| 2022 1 | 1.415.364,40 | 170,7 | 892.570,18 | -17,4 | -298.670,08 |
| 2021 12 | 1.714.034,48 | 254,5 | 1.230.570,01 | 175,8 | 1.092.458,13 |