| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.480.900,66 | 2,5 | 84.119,45 | 73,2 | 1.470.890,22 |
| 2022 12 | 2.010.010,44 | -29,0 | -820.275,80 | -35,5 | -1.107.967,96 |
| 2022 11 | 3.117.978,40 | -30,0 | -1.334.012,43 | -3,0 | -97.249,73 |
| 2022 10 | 3.215.228,13 | -16,7 | -642.766,39 | 29,1 | 723.787,82 |
| 2022 9 | 2.491.440,31 | -44,6 | -2.004.219,20 | -17,5 | -527.040,65 |
| 2022 8 | 3.018.480,96 | -51,5 | -3.199.818,64 | 70,9 | 1.252.117,70 |
| 2022 7 | 1.766.363,26 | -74,0 | -5.022.518,32 | -0,3 | -5.643,83 |
| 2022 6 | 1.772.007,09 | -31,2 | -803.862,11 | -52,8 | -1.979.415,26 |
| 2022 5 | 3.751.422,36 | -47,9 | -3.450.998,93 | -8,0 | -324.318,09 |
| 2022 4 | 4.075.740,45 | -54,2 | -4.825.520,19 | 62,9 | 1.572.957,40 |
| 2022 3 | 2.502.783,05 | -16,8 | -505.582,76 | -20,5 | -645.056,56 |
| 2022 2 | 3.147.839,61 | 83,6 | 1.433.018,02 | -7,3 | -248.941,60 |
| 2022 1 | 3.396.781,21 | 70,7 | 1.406.265,45 | 20,0 | 566.494,97 |
| 2021 12 | 2.830.286,24 | -19,9 | -701.537,78 | -36,4 | -1.621.704,59 |