| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.682.457,05 | 26,9 | 356.285,48 | -48,7 | -1.594.248,08 |
| 2022 12 | 3.276.705,13 | 201,8 | 2.191.000,15 | 33,1 | 815.684,49 |
| 2022 11 | 2.461.020,64 | 54,7 | 870.370,20 | -2,2 | -55.416,36 |
| 2022 10 | 2.516.437,00 | 134,3 | 1.442.371,91 | -1,4 | -36.733,16 |
| 2022 9 | 2.553.170,16 | 98,3 | 1.265.531,00 | -7,5 | -206.491,49 |
| 2022 8 | 2.759.661,65 | 95,8 | 1.350.511,24 | -4,5 | -130.859,85 |
| 2022 7 | 2.890.521,50 | 207,4 | 1.950.217,12 | -8,5 | -268.978,69 |
| 2022 6 | 3.159.500,19 | 159,9 | 1.943.961,17 | 84,8 | 1.450.060,72 |
| 2022 5 | 1.709.439,47 | 101,2 | 859.890,04 | -19,2 | -404.776,38 |
| 2022 4 | 2.114.215,85 | 115,9 | 1.134.813,35 | 11,0 | 208.637,43 |
| 2022 3 | 1.905.578,42 | 41,4 | 557.911,10 | -6,8 | -139.287,01 |
| 2022 2 | 2.044.865,43 | 116,0 | 1.098.321,37 | 54,2 | 718.693,86 |
| 2022 1 | 1.326.171,57 | 96,2 | 650.213,51 | 22,2 | 240.466,59 |
| 2021 12 | 1.085.704,98 | -28,1 | -423.222,96 | -31,7 | -504.945,45 |