| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.545.536,92 | 59,9 | 578.691,14 | -47,9 | -1.419.579,00 |
| 2022 12 | 2.965.115,92 | 184,4 | 1.922.543,92 | 54,1 | 1.040.322,08 |
| 2022 11 | 1.924.793,84 | 62,4 | 739.649,26 | -32,4 | -922.455,75 |
| 2022 10 | 2.847.249,59 | 21,3 | 499.879,69 | -49,0 | -2.734.164,24 |
| 2022 9 | 5.581.413,83 | 45,8 | 1.751.976,06 | 20,7 | 958.723,18 |
| 2022 8 | 4.622.690,65 | 5,2 | 226.995,63 | -17,3 | -967.614,46 |
| 2022 7 | 5.590.305,11 | -9,0 | -551.905,43 | -5,9 | -352.437,47 |
| 2022 6 | 5.942.742,58 | 81,2 | 2.663.635,78 | 258,8 | 4.286.322,45 |
| 2022 5 | 1.656.420,13 | 53,5 | 577.560,83 | -36,1 | -936.807,84 |
| 2022 4 | 2.593.227,98 | 219,8 | 1.782.247,96 | 37,5 | 706.902,89 |
| 2022 3 | 1.886.325,09 | 128,4 | 1.060.477,48 | 68,2 | 764.557,58 |
| 2022 2 | 1.121.767,51 | 24,7 | 221.920,36 | 16,0 | 154.921,73 |
| 2022 1 | 966.845,78 | 62,7 | 372.614,13 | -7,3 | -75.726,22 |
| 2021 12 | 1.042.572,00 | 81,3 | 467.569,21 | -12,0 | -142.572,58 |