| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.430.100,57 | 1.102,6 | 4.978.553,63 | 219,1 | 3.728.313,65 |
| 2022 12 | 1.701.786,92 | 359,5 | 1.331.456,58 | 50,0 | 567.033,36 |
| 2022 11 | 1.134.753,56 | 169,7 | 713.955,69 | -3,3 | -39.134,56 |
| 2022 10 | 1.173.888,12 | 114,2 | 625.921,40 | -57,2 | -1.566.770,30 |
| 2022 9 | 2.740.658,42 | 461,1 | 2.252.196,16 | -12,4 | -386.552,58 |
| 2022 8 | 3.127.211,00 | 435,7 | 2.543.457,44 | 70,5 | 1.292.798,62 |
| 2022 7 | 1.834.412,38 | 396,4 | 1.464.857,98 | 21,0 | 318.344,22 |
| 2022 6 | 1.516.068,16 | 446,1 | 1.238.429,33 | -25,0 | -504.316,43 |
| 2022 5 | 2.020.384,59 | 865,6 | 1.811.150,14 | -2,7 | -56.358,03 |
| 2022 4 | 2.076.742,62 | 481,6 | 1.719.693,61 | 170,4 | 1.308.598,76 |
| 2022 3 | 768.143,87 | 306,5 | 579.193,84 | -23,4 | -234.002,53 |
| 2022 2 | 1.002.146,39 | 134,2 | 574.259,76 | 121,9 | 550.599,45 |
| 2022 1 | 451.546,94 | 103,4 | 229.510,85 | 21,9 | 81.216,60 |
| 2021 12 | 370.330,34 | 46,2 | 117.066,83 | -12,0 | -50.467,53 |