| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.920.062,47 | 115,0 | 1.027.065,27 | 1,3 | 23.831,89 |
| 2022 12 | 1.896.230,58 | 324,3 | 1.449.286,89 | -10,6 | -224.051,96 |
| 2022 11 | 2.120.282,54 | 779,4 | 1.879.171,96 | -13,8 | -338.426,85 |
| 2022 10 | 2.458.709,39 | 565,6 | 2.089.305,05 | 33,3 | 613.957,84 |
| 2022 9 | 1.844.751,55 | 659,2 | 1.601.769,52 | 35,0 | 478.576,19 |
| 2022 8 | 1.366.175,36 | 385,0 | 1.084.508,21 | 42,6 | 408.231,72 |
| 2022 7 | 957.943,64 | 155,2 | 582.519,86 | -26,0 | -335.824,74 |
| 2022 6 | 1.293.768,38 | 134,2 | 741.359,72 | -34,8 | -690.505,32 |
| 2022 5 | 1.984.273,70 | 425,9 | 1.606.930,70 | -10,7 | -237.699,69 |
| 2022 4 | 2.221.973,39 | 510,9 | 1.858.259,47 | -1,1 | -23.936,26 |
| 2022 3 | 2.245.909,66 | 513,6 | 1.879.873,64 | 61,5 | 855.080,54 |
| 2022 2 | 1.390.829,12 | 254,4 | 998.414,09 | 55,8 | 497.831,92 |
| 2022 1 | 892.997,20 | 393,3 | 711.977,92 | 99,8 | 446.053,51 |
| 2021 12 | 446.943,69 | 85,0 | 205.351,86 | 85,4 | 205.833,11 |