| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.618.724,92 | 115,1 | 1.401.114,74 | 7,0 | 171.121,79 |
| 2022 12 | 2.447.603,13 | 10,1 | 224.773,68 | -23,1 | -733.210,27 |
| 2022 11 | 3.180.813,40 | -11,4 | -409.074,45 | 16,1 | 440.587,18 |
| 2022 10 | 2.740.226,22 | 27,3 | 587.715,88 | 60,2 | 1.029.567,03 |
| 2022 9 | 1.710.659,19 | -42,8 | -1.281.726,42 | -21,0 | -455.573,35 |
| 2022 8 | 2.166.232,54 | -15,2 | -387.486,67 | 21,1 | 376.991,80 |
| 2022 7 | 1.789.240,74 | -29,9 | -761.790,46 | -1,0 | -18.205,03 |
| 2022 6 | 1.807.445,77 | -18,6 | -412.741,51 | 73,2 | 763.722,96 |
| 2022 5 | 1.043.722,81 | -54,2 | -1.236.838,22 | 145,8 | 619.104,00 |
| 2022 4 | 424.618,81 | -82,1 | -1.942.944,11 | -35,4 | -232.783,71 |
| 2022 3 | 657.402,52 | -80,7 | -2.755.946,74 | -64,8 | -1.207.932,05 |
| 2022 2 | 1.865.334,56 | 14,0 | 228.559,60 | 53,2 | 647.724,38 |
| 2022 1 | 1.217.610,18 | 25,2 | 244.899,41 | -45,2 | -1.005.219,27 |
| 2021 12 | 2.222.829,45 | -26,7 | -810.537,91 | -38,1 | -1.367.058,40 |