| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.522.296,07 | 7,3 | 238.155,09 | 2,7 | 92.883,69 |
| 2022 12 | 3.429.412,38 | 3,3 | 109.109,92 | -5,8 | -209.384,94 |
| 2022 11 | 3.638.797,32 | -5,0 | -191.276,29 | 20,5 | 617.813,34 |
| 2022 10 | 3.020.983,98 | 0,5 | 13.891,47 | 18,4 | 469.899,47 |
| 2022 9 | 2.551.084,51 | 14,1 | 315.940,23 | -5,9 | -159.452,56 |
| 2022 8 | 2.710.537,07 | 30,0 | 624.803,53 | 8,4 | 210.226,51 |
| 2022 7 | 2.500.310,56 | 68,8 | 1.019.432,28 | 8,2 | 188.984,00 |
| 2022 6 | 2.311.326,56 | 121,8 | 1.269.024,46 | 4,8 | 106.659,07 |
| 2022 5 | 2.204.667,50 | 169,9 | 1.387.744,51 | 83,6 | 1.003.753,03 |
| 2022 4 | 1.200.914,47 | 98,0 | 594.308,13 | 41.745,6 | 1.198.044,60 |
| 2022 3 | 2.869,87 | -99,4 | -468.494,26 | -99,9 | -2.971.877,79 |
| 2022 2 | 2.974.747,66 | 673,2 | 2.589.995,04 | -9,4 | -309.393,32 |
| 2022 1 | 3.284.140,98 | 359,8 | 2.569.952,29 | -1,1 | -36.161,48 |
| 2021 12 | 3.320.302,46 | 172,9 | 2.103.404,78 | -13,3 | -509.771,16 |