| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.283.507,50 | 163,7 | 1.417.383,03 | 14,6 | 291.619,33 |
| 2022 12 | 1.991.888,17 | 38,9 | 558.023,34 | 20,9 | 344.800,06 |
| 2022 11 | 1.647.088,11 | 1,0 | 17.025,78 | -30,6 | -727.698,09 |
| 2022 10 | 2.374.786,20 | 1,4 | 31.549,81 | 62,3 | 911.517,29 |
| 2022 9 | 1.463.268,91 | 174,5 | 930.141,89 | 72,9 | 616.826,35 |
| 2022 8 | 846.442,56 | -67,8 | -1.780.512,37 | -82,0 | -3.857.071,43 |
| 2022 7 | 4.703.513,99 | 193,5 | 3.100.931,02 | 193,6 | 3.101.421,59 |
| 2022 6 | 1.602.092,40 | -21,3 | -433.560,50 | 6,1 | 92.177,29 |
| 2022 5 | 1.509.915,11 | -20,8 | -396.484,29 | -49,9 | -1.501.180,31 |
| 2022 4 | 3.011.095,42 | 235,1 | 2.112.632,15 | 11,9 | 319.318,34 |
| 2022 3 | 2.691.777,08 | 27,2 | 575.045,63 | 81,2 | 1.206.252,01 |
| 2022 2 | 1.485.525,07 | 38,8 | 415.092,46 | 71,5 | 619.400,60 |
| 2022 1 | 866.124,47 | -6,1 | -56.277,76 | -39,6 | -567.740,36 |
| 2021 12 | 1.433.864,83 | 58,5 | 528.988,38 | -12,0 | -196.197,50 |