| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 890.564,97 | -35,0 | -479.258,99 | -39,9 | -591.726,17 |
| 2022 12 | 1.482.291,14 | 39,6 | 420.372,83 | -21,7 | -410.286,94 |
| 2022 11 | 1.892.578,08 | 101,8 | 954.696,35 | 8,4 | 146.371,22 |
| 2022 10 | 1.746.206,86 | 33,8 | 441.111,29 | -16,9 | -354.823,19 |
| 2022 9 | 2.101.030,05 | 88,0 | 983.590,68 | -64,5 | -3.817.642,48 |
| 2022 8 | 5.918.672,53 | 906,8 | 5.330.799,88 | 107,5 | 3.066.696,82 |
| 2022 7 | 2.851.975,71 | 902,8 | 2.567.579,89 | -28,9 | -1.158.468,26 |
| 2022 6 | 4.010.443,97 | 504,4 | 3.346.936,06 | 89,1 | 1.889.532,82 |
| 2022 5 | 2.120.911,15 | 138,6 | 1.232.073,90 | -17,7 | -457.494,22 |
| 2022 4 | 2.578.405,37 | 88,8 | 1.212.583,36 | 69,1 | 1.053.777,14 |
| 2022 3 | 1.524.628,22 | -3,2 | -50.909,11 | 5,7 | 82.305,63 |
| 2022 2 | 1.442.322,59 | 9,6 | 126.146,89 | 5,3 | 72.498,63 |
| 2022 1 | 1.369.823,96 | 214,5 | 934.306,33 | 29,0 | 307.905,65 |
| 2021 12 | 1.061.918,31 | -22,0 | -300.208,35 | 13,2 | 124.036,58 |