| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.430.599,54 | 17,5 | 213.257,40 | -40,3 | -964.725,07 |
| 2022 12 | 2.395.324,61 | 76,8 | 1.040.506,23 | -21,1 | -640.995,04 |
| 2022 11 | 3.036.319,65 | 100,2 | 1.519.448,66 | 30,7 | 713.658,05 |
| 2022 10 | 2.322.661,60 | 105,9 | 1.194.582,17 | 14,9 | 301.128,34 |
| 2022 9 | 2.021.533,26 | 154,7 | 1.227.728,60 | 21,4 | 356.056,33 |
| 2022 8 | 1.665.476,93 | 43,1 | 501.674,41 | -24,3 | -534.494,85 |
| 2022 7 | 2.199.971,78 | 146,0 | 1.305.815,31 | -41,3 | -1.546.447,43 |
| 2022 6 | 3.746.419,21 | 228,9 | 2.607.330,84 | 29,6 | 856.418,92 |
| 2022 5 | 2.890.000,28 | 86,6 | 1.341.254,63 | -5,6 | -170.846,61 |
| 2022 4 | 3.060.846,89 | 234,0 | 2.144.362,92 | 104,0 | 1.560.056,06 |
| 2022 3 | 1.500.790,83 | -26,9 | -551.916,87 | 39,7 | 426.513,26 |
| 2022 2 | 1.074.277,57 | 58,1 | 394.852,74 | -11,8 | -143.064,57 |
| 2022 1 | 1.217.342,14 | -4,1 | -52.417,86 | -10,2 | -137.476,24 |
| 2021 12 | 1.354.818,38 | 58,6 | 500.287,19 | -10,7 | -162.052,60 |