| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.868.001,11 | 8,0 | 138.896,60 | -32,7 | -905.848,74 |
| 2022 12 | 2.773.849,85 | 19,6 | 454.606,35 | -1,0 | -28.063,69 |
| 2022 11 | 2.801.913,54 | 14,0 | 344.862,71 | -2,5 | -70.224,85 |
| 2022 10 | 2.872.138,39 | -44,1 | -2.268.206,92 | 11,9 | 305.592,37 |
| 2022 9 | 2.566.546,02 | 54,3 | 903.562,32 | 17,8 | 386.917,73 |
| 2022 8 | 2.179.628,29 | -12,0 | -297.048,59 | 14,6 | 277.886,79 |
| 2022 7 | 1.901.741,50 | 48,2 | 618.437,59 | -9,0 | -187.124,20 |
| 2022 6 | 2.088.865,70 | 33,0 | 518.422,17 | -21,6 | -573.928,61 |
| 2022 5 | 2.662.794,32 | 7,0 | 173.098,08 | 16,0 | 367.967,99 |
| 2022 4 | 2.294.826,32 | 111,0 | 1.207.216,91 | -4,7 | -113.669,57 |
| 2022 3 | 2.408.495,89 | 25,4 | 487.694,61 | 38,0 | 662.784,95 |
| 2022 2 | 1.745.710,94 | 31,2 | 414.677,80 | 1,0 | 16.606,43 |
| 2022 1 | 1.729.104,51 | 26,3 | 360.357,79 | -25,5 | -590.138,99 |
| 2021 12 | 2.319.243,50 | 1,9 | 43.144,99 | -5,6 | -137.807,33 |