| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.168.534,88 | 106,8 | 1.636.068,70 | 48,2 | 1.030.232,91 |
| 2022 12 | 2.138.301,97 | 210,1 | 1.448.771,23 | -25,4 | -729.200,49 |
| 2022 11 | 2.867.502,46 | 112,3 | 1.516.557,31 | 14,2 | 356.746,51 |
| 2022 10 | 2.510.755,95 | 75,3 | 1.078.560,75 | -16,2 | -486.449,07 |
| 2022 9 | 2.997.205,02 | 345,3 | 2.324.103,92 | 22,7 | 554.369,80 |
| 2022 8 | 2.442.835,22 | 186,7 | 1.590.733,44 | 52,3 | 838.966,89 |
| 2022 7 | 1.603.868,33 | 133,0 | 915.433,74 | -19,5 | -388.925,22 |
| 2022 6 | 1.992.793,55 | 293,3 | 1.486.123,08 | 45,1 | 619.337,64 |
| 2022 5 | 1.373.455,91 | 249,1 | 980.047,21 | -29,0 | -559.674,80 |
| 2022 4 | 1.933.130,71 | 803,5 | 1.719.166,37 | 46,4 | 612.953,95 |
| 2022 3 | 1.320.176,76 | 201,9 | 882.927,96 | 0,0 | 518,88 |
| 2022 2 | 1.319.657,87 | 209,8 | 893.713,44 | -13,9 | -212.808,31 |
| 2022 1 | 1.532.466,18 | 381,2 | 1.213.989,91 | 122,3 | 842.935,44 |
| 2021 12 | 689.530,74 | 28,1 | 151.231,18 | -49,0 | -661.414,40 |