| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.672.130,75 | 45,5 | 835.466,54 | 2,3 | 60.172,82 |
| 2022 12 | 2.611.957,93 | 61,9 | 998.987,09 | -8,3 | -236.541,18 |
| 2022 11 | 2.848.499,11 | 37,6 | 778.979,40 | 3,9 | 105.766,53 |
| 2022 10 | 2.742.732,58 | 31,7 | 659.479,40 | 27,7 | 595.647,07 |
| 2022 9 | 2.147.085,51 | 27,0 | 455.901,61 | -5,9 | -135.027,04 |
| 2022 8 | 2.282.112,55 | 28,0 | 498.548,69 | 16,8 | 327.910,55 |
| 2022 7 | 1.954.202,00 | 4,3 | 80.270,05 | -29,9 | -831.944,61 |
| 2022 6 | 2.786.146,61 | 29,9 | 640.683,47 | 33,5 | 698.320,99 |
| 2022 5 | 2.087.825,62 | 15,9 | 286.953,38 | 12,5 | 231.819,32 |
| 2022 4 | 1.856.006,31 | 9,8 | 165.236,72 | -26,1 | -655.130,97 |
| 2022 3 | 2.511.137,27 | 34,5 | 644.484,32 | 27,6 | 543.040,18 |
| 2022 2 | 1.968.097,09 | -6,4 | -135.497,25 | 7,2 | 131.432,88 |
| 2022 1 | 1.836.664,21 | 60,8 | 694.336,62 | 13,9 | 223.693,37 |
| 2021 12 | 1.612.970,84 | 29,6 | 368.081,20 | -22,1 | -456.548,86 |