| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.909.203,83 | 56,0 | 685.215,42 | 36,5 | 510.168,77 |
| 2022 12 | 1.399.035,06 | -21,3 | -378.016,98 | -33,8 | -714.854,63 |
| 2022 11 | 2.113.889,69 | 60,7 | 798.656,82 | 23,3 | 398.746,13 |
| 2022 10 | 1.715.143,56 | 37,7 | 469.487,54 | -9,9 | -189.210,12 |
| 2022 9 | 1.904.353,68 | 60,9 | 721.072,53 | -27,8 | -732.104,50 |
| 2022 8 | 2.636.458,18 | 63,7 | 1.026.036,63 | 76,1 | 1.139.164,12 |
| 2022 7 | 1.497.294,06 | 7,1 | 99.306,71 | 11,3 | 152.247,15 |
| 2022 6 | 1.345.046,91 | 3,5 | 44.931,55 | -12,8 | -196.866,65 |
| 2022 5 | 1.541.913,56 | 40,1 | 441.275,32 | -15,9 | -291.657,77 |
| 2022 4 | 1.833.571,33 | 19,4 | 297.615,26 | -26,8 | -670.573,39 |
| 2022 3 | 2.504.144,72 | 59,7 | 935.877,51 | 97,0 | 1.232.764,04 |
| 2022 2 | 1.271.380,68 | 27,0 | 270.052,95 | 3,9 | 47.392,27 |
| 2022 1 | 1.223.988,41 | 25,3 | 246.772,70 | -31,1 | -553.063,63 |
| 2021 12 | 1.777.052,04 | 53,6 | 620.247,43 | 35,1 | 461.819,17 |