| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.347.564,07 | 110,3 | 1.231.081,87 | 33,2 | 584.528,90 |
| 2022 12 | 1.763.035,17 | 112,8 | 934.454,37 | -20,1 | -442.824,20 |
| 2022 11 | 2.205.859,37 | -38,2 | -1.363.224,07 | 120,3 | 1.204.393,47 |
| 2022 10 | 1.001.465,90 | -16,8 | -202.649,80 | -62,1 | -1.644.048,60 |
| 2022 9 | 2.645.514,50 | 131,2 | 1.501.374,98 | 33,7 | 667.298,17 |
| 2022 8 | 1.978.216,33 | 14,4 | 248.737,17 | -16,0 | -375.841,35 |
| 2022 7 | 2.354.057,68 | 362,5 | 1.845.099,78 | -16,8 | -475.991,53 |
| 2022 6 | 2.830.049,21 | 61,8 | 1.080.879,65 | 9,1 | 236.321,91 |
| 2022 5 | 2.593.727,30 | 32,7 | 639.455,05 | 76,0 | 1.119.739,71 |
| 2022 4 | 1.473.987,59 | -39,2 | -949.679,10 | -12,9 | -217.514,68 |
| 2022 3 | 1.691.502,27 | 77,9 | 740.602,76 | -54,7 | -2.041.590,91 |
| 2022 2 | 3.733.093,18 | 237,6 | 2.627.329,47 | 234,4 | 2.616.610,98 |
| 2022 1 | 1.116.482,20 | 28,2 | 245.290,21 | 34,8 | 287.901,40 |
| 2021 12 | 828.580,80 | -19,3 | -198.098,08 | -76,8 | -2.740.502,64 |