| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.111.780,91 | 8,5 | 166.196,54 | 33,0 | 523.753,07 |
| 2022 12 | 1.588.027,84 | -4,0 | -65.570,35 | 9,2 | 133.423,96 |
| 2022 11 | 1.454.603,88 | -31,0 | -653.863,62 | -0,1 | -1.893,60 |
| 2022 10 | 1.456.497,48 | -48,6 | -1.377.548,32 | -9,3 | -149.392,35 |
| 2022 9 | 1.605.889,83 | -12,1 | -220.639,11 | 1,9 | 29.612,71 |
| 2022 8 | 1.576.277,12 | 65,5 | 623.733,98 | -6,1 | -103.142,07 |
| 2022 7 | 1.679.419,19 | 2,4 | 39.306,33 | 9,0 | 138.704,61 |
| 2022 6 | 1.540.714,58 | -13,5 | -239.521,73 | -41,8 | -1.105.894,87 |
| 2022 5 | 2.646.609,45 | 69,6 | 1.086.394,39 | 40,2 | 758.655,16 |
| 2022 4 | 1.887.954,29 | 8,1 | 141.579,31 | -4,1 | -80.023,32 |
| 2022 3 | 1.967.977,61 | 33,0 | 488.315,90 | -9,9 | -217.246,74 |
| 2022 2 | 2.185.224,35 | 74,4 | 932.229,63 | 12,3 | 239.639,98 |
| 2022 1 | 1.945.584,37 | 60,1 | 730.364,78 | 17,7 | 291.986,18 |
| 2021 12 | 1.653.598,19 | 51,4 | 561.359,56 | -21,6 | -454.869,30 |