| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.827.344,82 | 20,6 | 311.874,50 | 7,3 | 124.607,63 |
| 2022 12 | 1.702.737,19 | 31,2 | 404.722,02 | -9,8 | -184.086,17 |
| 2022 11 | 1.886.823,36 | -1,7 | -32.953,49 | -2,8 | -53.259,04 |
| 2022 10 | 1.940.082,40 | 26,6 | 406.975,89 | 7,8 | 140.739,24 |
| 2022 9 | 1.799.343,16 | 23,9 | 347.198,24 | -4,6 | -86.017,64 |
| 2022 8 | 1.885.360,80 | 126,9 | 1.054.249,65 | 34,0 | 478.736,05 |
| 2022 7 | 1.406.624,75 | -5,8 | -86.599,59 | -23,9 | -441.894,27 |
| 2022 6 | 1.848.519,02 | 49,0 | 608.152,11 | -4,8 | -93.893,27 |
| 2022 5 | 1.942.412,29 | 76,3 | 840.348,74 | -0,9 | -17.229,89 |
| 2022 4 | 1.959.642,18 | -47,9 | -1.802.441,68 | 20,6 | 334.129,68 |
| 2022 3 | 1.625.512,50 | -48,0 | -1.502.577,96 | 0,0 | 337,12 |
| 2022 2 | 1.625.175,38 | 5,5 | 84.988,74 | 7,2 | 109.705,06 |
| 2022 1 | 1.515.470,32 | 29,8 | 347.799,73 | 16,8 | 217.455,15 |
| 2021 12 | 1.298.015,17 | 44,0 | 396.702,50 | -32,4 | -621.761,68 |