| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.971.207,11 | 26,1 | 408.290,00 | -29,9 | -840.500,18 |
| 2022 12 | 2.811.707,29 | 14,9 | 364.023,84 | 56,5 | 1.014.819,05 |
| 2022 11 | 1.796.888,24 | -21,6 | -495.075,06 | -29,4 | -747.714,95 |
| 2022 10 | 2.544.603,19 | -25,9 | -887.242,38 | 47,1 | 814.536,33 |
| 2022 9 | 1.730.066,86 | -50,6 | -1.772.218,38 | 2,0 | 33.909,82 |
| 2022 8 | 1.696.157,04 | 33,0 | 420.451,27 | -32,2 | -805.016,97 |
| 2022 7 | 2.501.174,01 | -14,9 | -437.072,23 | -10,2 | -283.275,61 |
| 2022 6 | 2.784.449,62 | 14,3 | 348.931,50 | 28,5 | 617.212,40 |
| 2022 5 | 2.167.237,22 | -27,5 | -820.520,18 | -46,7 | -1.897.615,57 |
| 2022 4 | 4.064.852,79 | 92,6 | 1.954.190,41 | 5,1 | 195.750,95 |
| 2022 3 | 3.869.101,84 | 49,6 | 1.282.854,72 | 24,7 | 765.310,35 |
| 2022 2 | 3.103.791,49 | 73,4 | 1.313.449,09 | 98,6 | 1.540.874,38 |
| 2022 1 | 1.562.917,11 | 24,1 | 303.192,80 | -36,2 | -884.766,34 |
| 2021 12 | 2.447.683,45 | 13,8 | 296.898,82 | 6,8 | 155.720,15 |