| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.784.716,95 | 1.094,2 | 1.635.264,11 | 27,4 | 383.890,13 |
| 2022 12 | 1.400.826,82 | 245,8 | 995.724,02 | -26,5 | -504.051,22 |
| 2022 11 | 1.904.878,04 | 584,5 | 1.626.588,05 | -16,3 | -371.230,18 |
| 2022 10 | 2.276.108,22 | 390,9 | 1.812.470,00 | 147,5 | 1.356.403,73 |
| 2022 9 | 919.704,49 | 243,9 | 652.231,10 | -67,3 | -1.894.798,70 |
| 2022 8 | 2.814.503,19 | 429,0 | 2.282.468,86 | 249,6 | 2.009.368,65 |
| 2022 7 | 805.134,54 | -9,7 | -86.086,96 | -41,5 | -571.413,73 |
| 2022 6 | 1.376.548,27 | 15,2 | 181.769,07 | -22,9 | -408.766,07 |
| 2022 5 | 1.785.314,34 | 2.176,2 | 1.706.879,16 | 14,5 | 225.554,90 |
| 2022 4 | 1.559.759,44 | 828,9 | 1.391.838,74 | 498,9 | 1.299.312,39 |
| 2022 3 | 260.447,05 | -68,5 | -567.444,95 | 98,8 | 129.464,93 |
| 2022 2 | 130.982,12 | -69,0 | -291.591,46 | -12,4 | -18.470,72 |
| 2022 1 | 149.452,84 | 421,4 | 120.788,99 | -63,1 | -255.649,96 |
| 2021 12 | 405.102,80 | -20,7 | -105.856,73 | 45,6 | 126.812,81 |