| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.491.981,42 | 11,5 | 256.782,28 | 27,6 | 538.987,56 |
| 2022 12 | 1.952.993,86 | 43,0 | 586.750,80 | -8,1 | -171.508,55 |
| 2022 11 | 2.124.502,41 | 9,4 | 182.532,34 | 17,0 | 308.646,46 |
| 2022 10 | 1.815.855,95 | -0,7 | -13.025,00 | -20,0 | -453.687,71 |
| 2022 9 | 2.269.543,66 | 14,8 | 292.270,49 | -9,0 | -224.762,40 |
| 2022 8 | 2.494.306,06 | 186,2 | 1.622.765,28 | -10,3 | -287.781,55 |
| 2022 7 | 2.782.087,61 | 28,4 | 615.001,62 | -17,6 | -593.302,94 |
| 2022 6 | 3.375.390,55 | 47,3 | 1.083.525,12 | 31,2 | 803.556,23 |
| 2022 5 | 2.571.834,31 | 36,1 | 682.720,82 | 131,6 | 1.461.184,28 |
| 2022 4 | 1.110.650,03 | -45,8 | -937.774,42 | -33,5 | -558.253,93 |
| 2022 3 | 1.668.903,97 | -4,8 | -84.202,28 | 0,3 | 4.438,59 |
| 2022 2 | 1.664.465,38 | 19,9 | 275.745,17 | -25,5 | -570.733,76 |
| 2022 1 | 2.235.199,14 | 96,0 | 1.094.735,61 | 63,6 | 868.956,08 |
| 2021 12 | 1.366.243,06 | 2,1 | 27.854,63 | -29,7 | -575.727,01 |