| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.409.965,11 | 147,0 | 1.434.311,67 | 18,1 | 368.931,15 |
| 2022 12 | 2.041.033,96 | 165,8 | 1.273.178,15 | 21,3 | 358.312,53 |
| 2022 11 | 1.682.721,43 | 140,2 | 982.249,55 | -25,9 | -589.321,35 |
| 2022 10 | 2.272.042,78 | 111,0 | 1.195.200,58 | 23,7 | 434.889,02 |
| 2022 9 | 1.837.153,76 | 135,9 | 1.058.213,04 | 2,1 | 38.188,84 |
| 2022 8 | 1.798.964,92 | 252,3 | 1.288.388,28 | 3,6 | 62.851,66 |
| 2022 7 | 1.736.113,26 | 83,8 | 791.578,16 | 1,1 | 18.644,34 |
| 2022 6 | 1.717.468,92 | 145,4 | 1.017.709,59 | 10,7 | 166.590,87 |
| 2022 5 | 1.550.878,05 | 109,0 | 808.933,32 | 145,8 | 919.789,65 |
| 2022 4 | 631.088,39 | -29,2 | -260.355,56 | 17,0 | 91.673,66 |
| 2022 3 | 539.414,73 | -76,8 | -1.781.908,00 | -67,4 | -1.114.881,38 |
| 2022 2 | 1.654.296,12 | 20,5 | 281.286,57 | 69,6 | 678.642,68 |
| 2022 1 | 975.653,44 | -38,0 | -596.767,41 | 27,1 | 207.797,63 |
| 2021 12 | 767.855,81 | 12,1 | 83.117,62 | 9,6 | 67.383,93 |