| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.036.192,89 | 13,3 | 239.007,31 | 91,0 | 970.255,73 |
| 2022 12 | 1.065.937,16 | 38,3 | 295.279,44 | -21,7 | -295.493,64 |
| 2022 11 | 1.361.430,80 | 115,4 | 729.511,74 | -26,0 | -479.149,19 |
| 2022 10 | 1.840.579,99 | 311,4 | 1.393.171,31 | -31,9 | -860.303,19 |
| 2022 9 | 2.700.883,18 | 249,9 | 1.929.023,86 | 31,3 | 644.528,74 |
| 2022 8 | 2.056.354,44 | 454,1 | 1.685.240,08 | 15,2 | 271.470,73 |
| 2022 7 | 1.784.883,71 | 85,8 | 824.198,09 | 156,2 | 1.088.222,86 |
| 2022 6 | 696.660,85 | 187,8 | 454.583,92 | -79,9 | -2.775.682,31 |
| 2022 5 | 3.472.343,16 | 653,8 | 3.011.718,28 | 42,6 | 1.038.000,91 |
| 2022 4 | 2.434.342,25 | 726,8 | 2.139.900,28 | 696,2 | 2.128.588,38 |
| 2022 3 | 305.753,88 | -61,9 | -497.114,11 | -46,8 | -268.615,95 |
| 2022 2 | 574.369,83 | -9,7 | -61.749,64 | -68,0 | -1.222.815,75 |
| 2022 1 | 1.797.185,58 | 316,3 | 1.365.525,98 | 133,2 | 1.026.527,86 |
| 2021 12 | 770.657,72 | 63,7 | 299.810,36 | 22,0 | 138.738,66 |