| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.223.386,78 | 113,5 | 1.181.924,95 | 1,9 | 41.622,35 |
| 2022 12 | 2.181.764,43 | 148,5 | 1.303.730,44 | 103,4 | 1.108.934,35 |
| 2022 11 | 1.072.830,08 | -30,1 | -461.283,95 | 13,9 | 131.275,09 |
| 2022 10 | 941.554,99 | -52,0 | -1.017.814,80 | -40,2 | -631.718,06 |
| 2022 9 | 1.573.273,05 | 2,0 | 30.497,19 | -27,1 | -585.801,21 |
| 2022 8 | 2.159.074,26 | 96,4 | 1.059.666,49 | 432,1 | 1.753.324,24 |
| 2022 7 | 405.750,02 | -90,8 | -3.984.492,59 | -84,6 | -2.232.956,05 |
| 2022 6 | 2.638.706,07 | -5,7 | -158.169,27 | 100,2 | 1.320.534,29 |
| 2022 5 | 1.318.171,78 | 4,9 | 61.867,34 | -44,6 | -1.062.326,91 |
| 2022 4 | 2.380.498,69 | 41,8 | 701.774,90 | 25,6 | 485.579,78 |
| 2022 3 | 1.894.918,91 | -22,4 | -545.375,27 | -19,2 | -449.042,11 |
| 2022 2 | 2.343.961,02 | 107,2 | 1.212.880,85 | 125,1 | 1.302.499,19 |
| 2022 1 | 1.041.461,83 | 26,8 | 220.258,77 | 18,6 | 163.427,84 |
| 2021 12 | 878.033,99 | 38,0 | 241.875,34 | -42,8 | -656.080,05 |