| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.469.484,83 | 233,1 | 1.728.131,99 | -77,1 | -8.326.213,25 |
| 2022 12 | 10.795.698,08 | 172,5 | 6.833.180,99 | 1.056,5 | 9.862.199,81 |
| 2022 11 | 933.498,27 | -39,7 | -615.636,11 | 29,6 | 213.307,58 |
| 2022 10 | 720.190,69 | -3,0 | -21.947,29 | -31,3 | -327.382,32 |
| 2022 9 | 1.047.573,01 | 109,8 | 548.129,60 | -72,5 | -2.760.334,18 |
| 2022 8 | 3.807.907,19 | -8,5 | -352.910,85 | 180,1 | 2.448.399,14 |
| 2022 7 | 1.359.508,05 | 192,0 | 893.929,95 | 26,8 | 286.972,82 |
| 2022 6 | 1.072.535,23 | 63,8 | 417.789,93 | 33,3 | 267.804,53 |
| 2022 5 | 804.730,69 | 11,2 | 81.025,82 | -17,9 | -174.971,66 |
| 2022 4 | 979.702,35 | 170,4 | 617.336,98 | 19,3 | 158.456,25 |
| 2022 3 | 821.246,10 | -70,2 | -1.936.264,99 | 9,0 | 67.775,36 |
| 2022 2 | 753.470,74 | 523,2 | 632.562,75 | 1,6 | 12.117,90 |
| 2022 1 | 741.352,84 | 188,7 | 484.562,79 | -81,3 | -3.221.164,25 |
| 2021 12 | 3.962.517,09 | 1.274,2 | 3.674.174,04 | 155,8 | 2.413.382,71 |