| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.084.180,61 | 89,0 | 1.923.307,04 | 185,3 | 2.652.536,85 |
| 2022 12 | 1.431.643,76 | 56,0 | 514.010,09 | -11,8 | -191.658,85 |
| 2022 11 | 1.623.302,61 | 52,6 | 559.728,96 | 27,6 | 350.933,10 |
| 2022 10 | 1.272.369,51 | 39,9 | 363.047,52 | -23,0 | -380.055,54 |
| 2022 9 | 1.652.425,05 | 32,2 | 402.181,77 | -33,2 | -821.746,61 |
| 2022 8 | 2.474.171,66 | 163,8 | 1.536.156,33 | 157,3 | 1.512.437,64 |
| 2022 7 | 961.734,02 | -45,6 | -807.064,69 | -58,8 | -1.371.512,73 |
| 2022 6 | 2.333.246,75 | 38,0 | 642.106,86 | -34,7 | -1.238.262,92 |
| 2022 5 | 3.571.509,66 | 172,5 | 2.260.617,92 | 48,0 | 1.158.993,50 |
| 2022 4 | 2.412.516,16 | 30,2 | 559.823,64 | 66,5 | 963.836,11 |
| 2022 3 | 1.448.680,05 | 5,5 | 75.448,02 | 14,2 | 180.495,85 |
| 2022 2 | 1.268.184,20 | 63,6 | 492.785,70 | -41,3 | -892.689,37 |
| 2022 1 | 2.160.873,57 | 65,5 | 854.813,94 | 135,5 | 1.243.239,90 |
| 2021 12 | 917.633,67 | 8,5 | 72.088,66 | -13,7 | -145.939,98 |