| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.699.736,34 | 27,1 | 575.994,45 | 38,9 | 756.240,27 |
| 2022 12 | 1.943.496,07 | -6,2 | -128.108,83 | 76,0 | 839.015,58 |
| 2022 11 | 1.104.480,49 | -24,9 | -365.712,97 | -35,8 | -615.939,20 |
| 2022 10 | 1.720.419,69 | 37,2 | 466.850,09 | -8,8 | -166.064,86 |
| 2022 9 | 1.886.484,55 | 68,1 | 764.522,51 | 3,7 | 66.836,05 |
| 2022 8 | 1.819.648,50 | 29,4 | 413.392,84 | 27,9 | 397.351,57 |
| 2022 7 | 1.422.296,93 | -15,9 | -267.972,33 | -30,7 | -628.472,11 |
| 2022 6 | 2.050.769,04 | 47,2 | 657.885,34 | 1,2 | 24.576,37 |
| 2022 5 | 2.026.192,67 | -1,3 | -26.764,80 | -11,1 | -251.799,40 |
| 2022 4 | 2.277.992,07 | 13,1 | 264.400,35 | 50,3 | 762.283,49 |
| 2022 3 | 1.515.708,58 | -12,4 | -214.123,35 | -46,6 | -1.321.030,71 |
| 2022 2 | 2.836.739,29 | 35,1 | 737.117,59 | 33,6 | 712.997,40 |
| 2022 1 | 2.123.741,89 | 2,8 | 57.580,33 | 2,5 | 52.136,99 |
| 2021 12 | 2.071.604,90 | 61,3 | 787.108,63 | 40,9 | 601.411,44 |