| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.635.204,83 | 178,1 | 1.687.751,06 | 87,2 | 1.227.166,94 |
| 2022 12 | 1.408.037,89 | 72,8 | 592.953,69 | -28,0 | -547.538,89 |
| 2022 11 | 1.955.576,78 | 70,2 | 806.382,94 | 1,0 | 19.038,73 |
| 2022 10 | 1.936.538,05 | -21,5 | -530.752,97 | 46,9 | 618.076,69 |
| 2022 9 | 1.318.461,36 | 54,6 | 465.651,59 | -34,3 | -687.679,96 |
| 2022 8 | 2.006.141,32 | 24,2 | 390.811,72 | 75,2 | 861.096,43 |
| 2022 7 | 1.145.044,89 | -21,1 | -305.340,53 | -34,2 | -595.126,99 |
| 2022 6 | 1.740.171,88 | -13,1 | -263.246,44 | -0,1 | -2.508,79 |
| 2022 5 | 1.742.680,67 | 27,8 | 378.810,10 | -40,5 | -1.186.145,38 |
| 2022 4 | 2.928.826,05 | 119,4 | 1.593.667,58 | 47,9 | 948.317,06 |
| 2022 3 | 1.980.508,99 | 14,5 | 249.977,47 | 36,0 | 524.140,70 |
| 2022 2 | 1.456.368,29 | -12,4 | -206.434,99 | 53,7 | 508.914,52 |
| 2022 1 | 947.453,77 | -72,5 | -2.503.435,87 | 16,2 | 132.369,57 |
| 2021 12 | 815.084,20 | -51,0 | -848.400,15 | -29,1 | -334.109,64 |