| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.076.789,85 | 510,3 | 1.736.483,94 | 414,6 | 1.673.197,85 |
| 2022 12 | 403.592,00 | -16,1 | -77.524,65 | -65,8 | -776.141,05 |
| 2022 11 | 1.179.733,05 | -36,9 | -689.071,47 | -60,0 | -1.770.758,39 |
| 2022 10 | 2.950.491,44 | 79,7 | 1.308.460,42 | 201,2 | 1.971.028,62 |
| 2022 9 | 979.462,82 | 86,0 | 452.802,09 | -83,6 | -4.975.388,49 |
| 2022 8 | 5.954.851,31 | 162,5 | 3.686.513,54 | 613,1 | 5.119.833,09 |
| 2022 7 | 835.018,22 | -28,8 | -337.887,72 | -32,4 | -400.883,66 |
| 2022 6 | 1.235.901,88 | 24,8 | 245.388,40 | 54,1 | 433.670,80 |
| 2022 5 | 802.231,08 | -37,4 | -478.256,96 | -83,4 | -4.018.799,09 |
| 2022 4 | 4.821.030,17 | 459,4 | 3.959.184,61 | 202,8 | 3.228.907,61 |
| 2022 3 | 1.592.122,56 | -10,3 | -182.639,33 | -18,1 | -351.375,44 |
| 2022 2 | 1.943.498,00 | -13,8 | -310.459,68 | 471,1 | 1.603.192,09 |
| 2022 1 | 340.305,91 | -65,2 | -636.548,33 | -29,3 | -140.810,74 |
| 2021 12 | 481.116,65 | -78,6 | -1.767.780,83 | -74,3 | -1.387.687,87 |