| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.200.551,93 | 23,4 | 606.276,91 | 25,4 | 647.831,49 |
| 2022 12 | 2.552.720,44 | 11,1 | 255.416,09 | 9,1 | 213.145,21 |
| 2022 11 | 2.339.575,23 | -3,4 | -82.990,33 | 2,4 | 55.636,09 |
| 2022 10 | 2.283.939,14 | 42,0 | 675.781,38 | 86,9 | 1.062.144,93 |
| 2022 9 | 1.221.794,21 | -49,2 | -1.182.689,20 | -27,8 | -469.421,31 |
| 2022 8 | 1.691.215,52 | 14,3 | 212.039,81 | 8,3 | 129.486,69 |
| 2022 7 | 1.561.728,83 | 5,9 | 87.562,88 | -23,7 | -484.375,76 |
| 2022 6 | 2.046.104,59 | 22,0 | 369.240,78 | -27,8 | -786.438,62 |
| 2022 5 | 2.832.543,21 | 24,3 | 552.886,48 | -27,0 | -1.048.311,09 |
| 2022 4 | 3.880.854,30 | 92,6 | 1.865.446,77 | 21,7 | 693.122,05 |
| 2022 3 | 3.187.732,25 | 25,6 | 648.999,93 | 30,0 | 735.614,28 |
| 2022 2 | 2.452.117,97 | -14,5 | -414.973,45 | -5,5 | -142.157,05 |
| 2022 1 | 2.594.275,02 | 9,2 | 217.726,13 | 12,9 | 296.970,67 |
| 2021 12 | 2.297.304,35 | -4,0 | -94.570,94 | -5,2 | -125.261,21 |