| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.381.013,63 | 123,2 | 1.866.454,36 | 249,5 | 2.413.507,84 |
| 2022 12 | 967.505,79 | -2,9 | -28.759,08 | -32,0 | -455.579,86 |
| 2022 11 | 1.423.085,65 | 44,5 | 438.025,19 | -26,4 | -510.610,03 |
| 2022 10 | 1.933.695,68 | 35,9 | 511.245,97 | 29,2 | 437.220,38 |
| 2022 9 | 1.496.475,30 | -16,8 | -302.633,96 | -9,7 | -161.563,52 |
| 2022 8 | 1.658.038,82 | 38,6 | 462.126,70 | -27,0 | -614.248,92 |
| 2022 7 | 2.272.287,74 | 30,2 | 526.746,26 | 0,0 | 698,09 |
| 2022 6 | 2.271.589,65 | -5,8 | -138.803,42 | 39,6 | 644.126,51 |
| 2022 5 | 1.627.463,15 | -6,5 | -113.697,37 | -17,5 | -344.855,73 |
| 2022 4 | 1.972.318,87 | 104,7 | 1.008.778,16 | 31,1 | 467.717,13 |
| 2022 3 | 1.504.601,74 | -35,0 | -810.986,76 | 40,2 | 431.646,26 |
| 2022 2 | 1.072.955,49 | -1,1 | -11.345,04 | -29,2 | -441.603,78 |
| 2022 1 | 1.514.559,27 | 50,0 | 504.782,77 | 52,0 | 518.294,40 |
| 2021 12 | 996.264,87 | -16,1 | -190.430,78 | 1,1 | 11.204,41 |