| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.225.987,01 | 184,3 | 1.443.081,14 | 471,1 | 1.836.242,99 |
| 2022 12 | 389.744,02 | -46,4 | -337.626,09 | -82,5 | -1.831.310,02 |
| 2022 11 | 2.221.054,04 | 122,1 | 1.221.112,47 | 219,8 | 1.526.494,81 |
| 2022 10 | 694.559,23 | 53,3 | 241.559,20 | -77,9 | -2.441.020,06 |
| 2022 9 | 3.135.579,29 | 1.092,0 | 2.872.515,90 | 736,7 | 2.760.802,86 |
| 2022 8 | 374.776,43 | -71,7 | -949.947,60 | -86,0 | -2.294.735,22 |
| 2022 7 | 2.669.511,65 | 216,6 | 1.826.334,26 | 218,3 | 1.830.875,51 |
| 2022 6 | 838.636,14 | -23,1 | -251.213,47 | -30,3 | -364.882,88 |
| 2022 5 | 1.203.519,02 | 4,2 | 48.119,29 | -48,8 | -1.145.306,60 |
| 2022 4 | 2.348.825,62 | 156,6 | 1.433.407,57 | 135,0 | 1.349.433,58 |
| 2022 3 | 999.392,04 | -21,5 | -273.626,78 | 28,4 | 221.074,21 |
| 2022 2 | 778.317,84 | 91,9 | 372.740,61 | -0,6 | -4.588,03 |
| 2022 1 | 782.905,87 | -55,9 | -990.723,43 | 7,6 | 55.535,76 |
| 2021 12 | 727.370,11 | -63,3 | -1.254.520,85 | -27,3 | -272.571,47 |