| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.069.343,93 | 48,1 | 672.286,02 | 164,2 | 1.286.087,98 |
| 2022 12 | 783.255,95 | 10,8 | 76.435,50 | -70,5 | -1.874.190,52 |
| 2022 11 | 2.657.446,47 | 705,3 | 2.327.448,36 | 94,6 | 1.291.782,41 |
| 2022 10 | 1.365.664,06 | 259,0 | 985.282,10 | -40,9 | -946.812,67 |
| 2022 9 | 2.312.476,73 | 153,8 | 1.401.352,64 | 2,5 | 56.978,60 |
| 2022 8 | 2.255.498,13 | 6,2 | 131.747,05 | 105,2 | 1.156.175,08 |
| 2022 7 | 1.099.323,05 | -21,8 | -306.165,24 | 36,1 | 291.575,44 |
| 2022 6 | 807.747,61 | -21,3 | -218.394,09 | -60,6 | -1.239.645,04 |
| 2022 5 | 2.047.392,65 | 66,7 | 819.469,35 | -47,9 | -1.881.067,63 |
| 2022 4 | 3.928.460,28 | 83,4 | 1.786.896,66 | -8,4 | -359.470,51 |
| 2022 3 | 4.287.930,79 | 14,0 | 525.249,60 | 4,8 | 195.729,43 |
| 2022 2 | 4.092.201,36 | 867,6 | 3.669.273,45 | 192,9 | 2.695.143,45 |
| 2022 1 | 1.397.057,91 | 221,4 | 962.339,61 | 97,7 | 690.237,46 |
| 2021 12 | 706.820,45 | 32,5 | 173.491,31 | 114,2 | 376.822,34 |