| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.333.733,69 | 164,9 | 1.452.595,89 | 125,1 | 1.297.013,37 |
| 2022 12 | 1.036.720,32 | -34,1 | -535.169,04 | -25,7 | -358.079,79 |
| 2022 11 | 1.394.800,11 | 13,2 | 162.611,13 | -24,9 | -463.319,46 |
| 2022 10 | 1.858.119,57 | 22,0 | 334.712,36 | 3,4 | 60.565,82 |
| 2022 9 | 1.797.553,75 | 45,8 | 564.513,11 | 76,4 | 778.626,38 |
| 2022 8 | 1.018.927,37 | 4,6 | 44.427,81 | -61,7 | -1.638.296,51 |
| 2022 7 | 2.657.223,88 | 108,3 | 1.381.699,06 | 80,8 | 1.187.274,53 |
| 2022 6 | 1.469.949,35 | 39,3 | 414.735,17 | -10,4 | -170.776,33 |
| 2022 5 | 1.640.725,68 | 13,7 | 197.089,93 | -35,7 | -910.916,12 |
| 2022 4 | 2.551.641,80 | 101,0 | 1.282.221,09 | 230,6 | 1.779.767,21 |
| 2022 3 | 771.874,59 | 1,0 | 7.505,00 | -38,7 | -487.630,98 |
| 2022 2 | 1.259.505,57 | 0,5 | 5.794,91 | 42,9 | 378.367,77 |
| 2022 1 | 881.137,80 | -20,8 | -231.906,84 | -43,9 | -690.751,56 |
| 2021 12 | 1.571.889,36 | 107,8 | 815.399,27 | 27,6 | 339.700,37 |