| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.769.399,16 | 119,4 | 1.507.291,03 | 136,4 | 1.597.835,74 |
| 2022 12 | 1.171.563,42 | 8,6 | 93.006,35 | -37,9 | -713.777,89 |
| 2022 11 | 1.885.341,31 | 48,5 | 615.282,64 | -8,3 | -170.938,91 |
| 2022 10 | 2.056.280,22 | 56,4 | 741.316,99 | 27,8 | 447.122,41 |
| 2022 9 | 1.609.157,81 | 55,0 | 570.748,52 | 23,2 | 303.231,82 |
| 2022 8 | 1.305.925,99 | 8,4 | 100.783,89 | -17,2 | -271.648,26 |
| 2022 7 | 1.577.574,25 | 26,9 | 333.993,14 | 9,8 | 141.087,32 |
| 2022 6 | 1.436.486,93 | 25,9 | 295.653,22 | -42,4 | -1.056.870,91 |
| 2022 5 | 2.493.357,84 | 122,5 | 1.372.629,23 | 92,1 | 1.195.498,22 |
| 2022 4 | 1.297.859,62 | 62,9 | 501.180,87 | -9,1 | -130.465,24 |
| 2022 3 | 1.428.324,86 | 42,1 | 423.140,44 | 9,2 | 120.499,74 |
| 2022 2 | 1.307.825,12 | 10,0 | 118.422,95 | 3,6 | 45.716,99 |
| 2022 1 | 1.262.108,13 | 26,4 | 263.846,52 | 17,0 | 183.551,06 |
| 2021 12 | 1.078.557,07 | 17,7 | 161.806,07 | -15,1 | -191.501,60 |