| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.556.537,93 | 248,1 | 1.822.113,85 | 82,5 | 1.155.282,11 |
| 2022 12 | 1.401.255,82 | -20,1 | -352.118,56 | 9,4 | 120.130,24 |
| 2022 11 | 1.281.125,58 | 21,4 | 225.429,22 | -24,0 | -405.014,95 |
| 2022 10 | 1.686.140,53 | -6,8 | -122.472,15 | -5,8 | -103.160,45 |
| 2022 9 | 1.789.300,98 | -33,9 | -916.323,24 | -6,5 | -123.354,19 |
| 2022 8 | 1.912.655,17 | 119,6 | 1.041.580,99 | -48,1 | -1.771.739,01 |
| 2022 7 | 3.684.394,18 | 54,3 | 1.296.010,92 | -47,1 | -3.275.727,60 |
| 2022 6 | 6.960.121,78 | 320,5 | 5.304.803,54 | 148,6 | 4.160.623,95 |
| 2022 5 | 2.799.497,83 | 366,5 | 2.199.346,63 | 75,5 | 1.204.556,87 |
| 2022 4 | 1.594.940,95 | 36,7 | 427.781,24 | 100,5 | 799.582,60 |
| 2022 3 | 795.358,35 | 22,7 | 147.141,26 | -33,5 | -400.837,70 |
| 2022 2 | 1.196.196,05 | -14,1 | -196.994,36 | 62,9 | 461.771,97 |
| 2022 1 | 734.424,08 | -38,3 | -455.828,81 | -58,1 | -1.018.950,30 |
| 2021 12 | 1.753.374,38 | -24,1 | -557.585,21 | 66,1 | 697.678,02 |