| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.480.858,86 | 184,3 | 2.256.345,67 | 95,7 | 1.701.839,93 |
| 2022 12 | 1.779.018,93 | -1,3 | -23.962,53 | -44,4 | -1.418.655,26 |
| 2022 11 | 3.197.674,19 | 37,9 | 878.095,35 | -0,7 | -23.793,90 |
| 2022 10 | 3.221.468,09 | 32,5 | 789.754,43 | 115,6 | 1.727.058,56 |
| 2022 9 | 1.494.409,53 | -37,1 | -880.450,31 | 12,9 | 170.225,87 |
| 2022 8 | 1.324.183,66 | 18,7 | 208.750,76 | -18,4 | -297.621,59 |
| 2022 7 | 1.621.805,25 | -41,2 | -1.134.165,95 | -3,9 | -65.222,62 |
| 2022 6 | 1.687.027,87 | 13,2 | 196.514,61 | -17,3 | -353.214,15 |
| 2022 5 | 2.040.242,02 | -19,5 | -494.978,00 | 24,3 | 398.933,66 |
| 2022 4 | 1.641.308,37 | 9,2 | 138.372,35 | -12,2 | -227.322,58 |
| 2022 3 | 1.868.630,95 | -4,1 | -80.759,72 | -11,9 | -251.152,44 |
| 2022 2 | 2.119.783,39 | 15,9 | 290.502,99 | 73,1 | 895.270,20 |
| 2022 1 | 1.224.513,19 | -26,1 | -431.375,12 | -32,1 | -578.468,27 |
| 2021 12 | 1.802.981,46 | 13,1 | 209.323,68 | -22,3 | -516.597,39 |