| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.154.630,04 | 24,9 | 429.157,01 | 83,3 | 978.835,36 |
| 2022 12 | 1.175.794,68 | -48,0 | -1.085.064,84 | 17,1 | 171.496,34 |
| 2022 11 | 1.004.298,34 | -24,2 | -321.379,69 | -45,7 | -846.762,65 |
| 2022 10 | 1.851.060,99 | 27,8 | 402.775,32 | 28,1 | 405.481,31 |
| 2022 9 | 1.445.579,68 | -38,6 | -909.460,80 | -27,7 | -552.610,20 |
| 2022 8 | 1.998.189,88 | 23,3 | 377.037,28 | -43,8 | -1.557.102,08 |
| 2022 7 | 3.555.291,96 | 69,1 | 1.453.363,05 | 2,1 | 74.542,88 |
| 2022 6 | 3.480.749,08 | 85,8 | 1.607.137,47 | 5,3 | 176.586,24 |
| 2022 5 | 3.304.162,84 | 29,0 | 741.814,88 | 15,3 | 437.312,52 |
| 2022 4 | 2.866.850,33 | 90,2 | 1.359.575,07 | 77,1 | 1.248.066,59 |
| 2022 3 | 1.618.783,73 | -30,0 | -694.939,00 | -56,1 | -2.066.806,55 |
| 2022 2 | 3.685.590,29 | 65,0 | 1.451.544,14 | 113,6 | 1.960.117,26 |
| 2022 1 | 1.725.473,03 | 21,8 | 309.281,72 | -23,7 | -535.386,49 |
| 2021 12 | 2.260.859,52 | 119,0 | 1.228.653,01 | 70,5 | 935.181,49 |