| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.651.292,18 | 197,3 | 1.095.897,28 | 530,5 | 1.389.405,95 |
| 2022 12 | 261.886,23 | -71,3 | -649.500,85 | -89,2 | -2.155.175,81 |
| 2022 11 | 2.417.062,04 | 94,5 | 1.174.202,94 | 6,1 | 138.555,25 |
| 2022 10 | 2.278.506,79 | 406,8 | 1.828.897,07 | 133,6 | 1.303.064,39 |
| 2022 9 | 975.442,40 | 53,4 | 339.617,44 | -55,9 | -1.235.601,92 |
| 2022 8 | 2.211.044,32 | 343,5 | 1.712.538,37 | -52,7 | -2.458.686,73 |
| 2022 7 | 4.669.731,05 | 656,8 | 4.052.668,74 | 299,1 | 3.499.783,55 |
| 2022 6 | 1.169.947,50 | 258,8 | 843.838,14 | 36,5 | 312.997,78 |
| 2022 5 | 856.949,72 | 143,5 | 505.000,90 | -45,3 | -709.474,93 |
| 2022 4 | 1.566.424,65 | 28,0 | 342.498,39 | 103,2 | 795.516,26 |
| 2022 3 | 770.908,39 | -76,8 | -2.556.740,83 | 52,0 | 263.857,70 |
| 2022 2 | 507.050,69 | -77,3 | -1.724.345,82 | -8,7 | -48.344,21 |
| 2022 1 | 555.394,90 | -59,5 | -816.571,66 | -39,1 | -355.992,18 |
| 2021 12 | 911.387,08 | 1,0 | 8.628,47 | -26,7 | -331.472,02 |