| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.812.933,81 | 0,2 | 5.477,69 | 22,7 | 519.692,94 |
| 2022 12 | 2.293.240,87 | 17,0 | 332.589,14 | 7,7 | 163.770,50 |
| 2022 11 | 2.129.470,37 | 16,9 | 307.552,67 | -2,3 | -49.227,58 |
| 2022 10 | 2.178.697,95 | -27,8 | -836.846,28 | -7,0 | -162.938,61 |
| 2022 9 | 2.341.636,56 | 444,2 | 1.911.342,17 | -4,9 | -121.614,41 |
| 2022 8 | 2.463.250,97 | 267,5 | 1.792.891,10 | 6,8 | 157.272,51 |
| 2022 7 | 2.305.978,46 | 75,8 | 994.484,66 | 1,6 | 35.312,26 |
| 2022 6 | 2.270.666,20 | 18,4 | 353.088,90 | 21,0 | 393.539,40 |
| 2022 5 | 1.877.126,80 | 54,1 | 659.000,81 | -13,8 | -299.310,05 |
| 2022 4 | 2.176.436,85 | 22,3 | 396.254,95 | 147,7 | 1.297.587,79 |
| 2022 3 | 878.849,06 | -26,7 | -319.299,17 | -13,9 | -142.225,62 |
| 2022 2 | 1.021.074,68 | 30,6 | 238.920,12 | -63,6 | -1.786.381,44 |
| 2022 1 | 2.807.456,12 | 144,7 | 1.660.275,97 | 43,2 | 846.804,39 |
| 2021 12 | 1.960.651,73 | 13,8 | 238.017,58 | 7,6 | 138.734,03 |