| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.008.615,96 | 12,3 | 438.426,68 | -39,6 | -2.623.751,03 |
| 2022 12 | 6.632.366,99 | 101,1 | 3.334.916,68 | 35,7 | 1.744.549,42 |
| 2022 11 | 4.887.817,57 | 36,0 | 1.292.706,56 | 18,3 | 754.794,57 |
| 2022 10 | 4.133.023,00 | 56,3 | 1.489.126,40 | -19,3 | -988.647,73 |
| 2022 9 | 5.121.670,73 | 222,5 | 3.533.346,22 | 23,2 | 964.670,17 |
| 2022 8 | 4.157.000,56 | 102,0 | 2.099.190,34 | -17,2 | -866.073,92 |
| 2022 7 | 5.023.074,48 | 111,9 | 2.652.566,32 | 93,2 | 2.423.620,04 |
| 2022 6 | 2.599.454,44 | -9,4 | -268.424,01 | -12,7 | -378.949,46 |
| 2022 5 | 2.978.403,91 | 26,4 | 622.008,64 | 7,0 | 194.307,72 |
| 2022 4 | 2.784.096,18 | 17,6 | 417.017,85 | -7,1 | -213.195,20 |
| 2022 3 | 2.997.291,39 | -1,3 | -38.169,58 | 10,8 | 293.136,96 |
| 2022 2 | 2.704.154,42 | 16,9 | 391.251,62 | -24,3 | -866.034,86 |
| 2022 1 | 3.570.189,28 | 112,6 | 1.890.966,30 | 8,3 | 272.738,97 |
| 2021 12 | 3.297.450,31 | -15,7 | -614.153,92 | -8,3 | -297.660,70 |