| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.343.601,39 | 7,4 | 92.061,63 | 5,3 | 67.233,28 |
| 2022 12 | 1.276.368,11 | 54,2 | 448.847,11 | -43,4 | -978.972,66 |
| 2022 11 | 2.255.340,77 | 65,6 | 893.654,08 | 40,8 | 653.851,50 |
| 2022 10 | 1.601.489,27 | -27,8 | -617.012,94 | -19,7 | -393.522,93 |
| 2022 9 | 1.995.012,20 | 164,4 | 1.240.379,51 | 40,1 | 570.947,35 |
| 2022 8 | 1.424.064,85 | 166,0 | 888.727,71 | -18,4 | -321.876,95 |
| 2022 7 | 1.745.941,80 | 79,8 | 774.940,10 | -17,7 | -374.775,23 |
| 2022 6 | 2.120.717,03 | 47,7 | 684.450,33 | -3,0 | -64.988,84 |
| 2022 5 | 2.185.705,87 | 86,7 | 1.015.148,66 | -5,3 | -121.356,49 |
| 2022 4 | 2.307.062,36 | -25,9 | -804.863,78 | 117,4 | 1.245.618,31 |
| 2022 3 | 1.061.444,05 | -8,2 | -94.289,88 | -43,9 | -829.388,75 |
| 2022 2 | 1.890.832,80 | 46,3 | 598.420,17 | 51,1 | 639.293,04 |
| 2022 1 | 1.251.539,76 | 16,2 | 173.990,37 | 51,2 | 424.018,76 |
| 2021 12 | 827.521,00 | -27,1 | -306.953,03 | -39,2 | -534.165,69 |