| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.196.910,23 | 17,2 | 175.963,62 | -35,9 | -669.602,43 |
| 2022 12 | 1.866.512,66 | 24,3 | 364.616,59 | 11,4 | 190.351,65 |
| 2022 11 | 1.676.161,01 | 46,1 | 528.632,31 | -1,6 | -27.064,45 |
| 2022 10 | 1.703.225,46 | 44,5 | 524.874,07 | -2,5 | -44.459,86 |
| 2022 9 | 1.747.685,32 | 92,8 | 841.335,17 | 5,6 | 92.597,54 |
| 2022 8 | 1.655.087,78 | 105,0 | 847.856,02 | 34,8 | 426.912,18 |
| 2022 7 | 1.228.175,60 | 87,7 | 573.832,52 | -42,4 | -904.229,45 |
| 2022 6 | 2.132.405,05 | 43,4 | 645.836,93 | 56,9 | 773.506,92 |
| 2022 5 | 1.358.898,13 | 13,5 | 162.090,75 | -11,1 | -170.257,31 |
| 2022 4 | 1.529.155,44 | 18,1 | 233.988,87 | -16,1 | -292.371,79 |
| 2022 3 | 1.821.527,24 | 97,4 | 898.610,18 | 39,4 | 514.452,09 |
| 2022 2 | 1.307.075,15 | 71,3 | 543.943,87 | 28,0 | 286.128,54 |
| 2022 1 | 1.020.946,61 | 49,9 | 339.980,27 | -32,0 | -480.949,46 |
| 2021 12 | 1.501.896,07 | 27,9 | 327.913,50 | 30,9 | 354.367,37 |