| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.571.943,78 | -38,1 | -968.478,98 | -27,1 | -583.792,65 |
| 2022 12 | 2.155.736,43 | 6,8 | 136.567,54 | -2,4 | -52.541,49 |
| 2022 11 | 2.208.277,92 | -13,4 | -342.614,56 | -38,1 | -1.359.153,45 |
| 2022 10 | 3.567.431,37 | 45,4 | 1.113.229,33 | -13,6 | -560.845,99 |
| 2022 9 | 4.128.277,36 | 118,4 | 2.238.329,15 | 48,0 | 1.338.197,01 |
| 2022 8 | 2.790.080,35 | 87,6 | 1.302.982,10 | 0,3 | 8.257,27 |
| 2022 7 | 2.781.823,08 | 70,0 | 1.145.531,43 | -16,7 | -556.108,72 |
| 2022 6 | 3.337.931,80 | 32,5 | 818.031,82 | -6,9 | -246.868,80 |
| 2022 5 | 3.584.800,60 | 115,9 | 1.924.695,26 | -4,9 | -184.636,87 |
| 2022 4 | 3.769.437,47 | 167,5 | 2.360.035,56 | 32,9 | 932.132,76 |
| 2022 3 | 2.837.304,71 | 62,4 | 1.089.908,89 | 10,2 | 262.597,00 |
| 2022 2 | 2.574.707,71 | 81,3 | 1.154.287,08 | 1,4 | 34.284,95 |
| 2022 1 | 2.540.422,76 | 71,5 | 1.059.435,23 | 25,8 | 521.253,87 |
| 2021 12 | 2.019.168,89 | 32,5 | 495.129,28 | -20,8 | -531.723,59 |