| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.121.983,65 | 139,3 | 2.981.235,19 | 30,7 | 1.204.378,73 |
| 2022 12 | 3.917.604,92 | 43,0 | 1.177.150,47 | -51,8 | -4.214.493,52 |
| 2022 11 | 8.132.098,44 | 92,2 | 3.901.256,10 | 17,6 | 1.215.862,04 |
| 2022 10 | 6.916.236,40 | 49,6 | 2.293.553,08 | 14,7 | 884.945,10 |
| 2022 9 | 6.031.291,30 | 59,4 | 2.248.064,30 | 25,4 | 1.221.377,67 |
| 2022 8 | 4.809.913,63 | 63,1 | 1.860.429,88 | 15,4 | 642.973,34 |
| 2022 7 | 4.166.940,29 | 82,7 | 1.886.148,15 | 1,4 | 58.164,46 |
| 2022 6 | 4.108.775,83 | 112,3 | 2.173.263,83 | 40,7 | 1.188.164,90 |
| 2022 5 | 2.920.610,94 | 80,2 | 1.300.115,48 | 9,3 | 247.677,95 |
| 2022 4 | 2.672.932,99 | 22,4 | 488.337,90 | -0,8 | -21.573,89 |
| 2022 3 | 2.694.506,88 | -10,9 | -328.062,90 | 39,5 | 763.516,03 |
| 2022 2 | 1.930.990,85 | -13,0 | -288.850,36 | -9,8 | -209.757,61 |
| 2022 1 | 2.140.748,46 | -0,7 | -15.920,38 | -21,9 | -599.705,99 |
| 2021 12 | 2.740.454,45 | -10,4 | -318.012,29 | -35,2 | -1.490.387,89 |