| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.102.627,96 | 9,8 | 187.957,88 | 9,4 | 181.316,22 |
| 2022 12 | 1.921.311,74 | 6,1 | 109.588,32 | -7,5 | -154.970,57 |
| 2022 11 | 2.076.282,31 | 8,0 | 154.447,56 | 30,6 | 486.884,77 |
| 2022 10 | 1.589.397,54 | 11,1 | 158.871,23 | 9,5 | 137.431,22 |
| 2022 9 | 1.451.966,32 | 20,4 | 246.062,17 | 0,2 | 2.234,99 |
| 2022 8 | 1.449.731,33 | 29,0 | 325.647,86 | 11,7 | 152.154,58 |
| 2022 7 | 1.297.576,75 | 56,5 | 468.645,66 | 7,0 | 84.436,62 |
| 2022 6 | 1.213.140,13 | 97,2 | 597.867,34 | 7,4 | 83.224,86 |
| 2022 5 | 1.129.915,27 | 118,5 | 612.683,31 | 73,0 | 476.616,61 |
| 2022 4 | 653.298,67 | 64,9 | 257.011,55 | ||
| 2022 3 | 0,00 | -100,0 | -329.550,93 | -100,0 | -1.724.662,59 |
| 2022 2 | 1.724.662,59 | 492,9 | 1.433.776,83 | -9,9 | -190.007,49 |
| 2022 1 | 1.914.670,08 | 400,4 | 1.532.005,27 | 5,7 | 102.946,66 |
| 2021 12 | 1.811.723,42 | 68,5 | 736.386,26 | -5,7 | -110.111,33 |