| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.872.161,03 | 141,0 | 2.265.259,56 | 116,4 | 2.082.512,27 |
| 2022 12 | 1.789.648,76 | -0,2 | -3.161,80 | -38,7 | -1.130.540,56 |
| 2022 11 | 2.920.189,32 | -24,9 | -969.100,30 | -42,5 | -2.158.932,17 |
| 2022 10 | 5.079.121,49 | 4,7 | 229.825,50 | -31,3 | -2.313.971,77 |
| 2022 9 | 7.393.093,26 | 10,8 | 722.307,78 | -18,5 | -1.673.712,99 |
| 2022 8 | 9.066.806,25 | 76,2 | 3.921.208,06 | 45,0 | 2.815.118,62 |
| 2022 7 | 6.251.687,63 | 32,2 | 1.522.172,74 | 35,5 | 1.639.427,47 |
| 2022 6 | 4.612.260,16 | -0,5 | -22.091,57 | 127,0 | 2.580.041,69 |
| 2022 5 | 2.032.218,46 | -63,2 | -3.491.168,00 | 14,8 | 261.298,86 |
| 2022 4 | 1.770.919,60 | -63,9 | -3.140.251,55 | 24,7 | 351.008,55 |
| 2022 3 | 1.419.911,05 | -72,7 | -3.776.614,49 | -44,0 | -1.116.953,07 |
| 2022 2 | 2.536.864,12 | -49,1 | -2.446.734,40 | 57,9 | 929.962,65 |
| 2022 1 | 1.606.901,47 | -68,4 | -3.477.718,85 | -10,4 | -185.909,09 |
| 2021 12 | 1.792.810,56 | -61,6 | -2.873.430,58 | -53,9 | -2.096.479,06 |