| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.250.324,54 | 44,6 | 694.491,15 | 32,6 | 553.676,74 |
| 2022 12 | 1.696.647,80 | -20,3 | -432.608,02 | -25,5 | -581.127,96 |
| 2022 11 | 2.277.775,76 | 11,4 | 233.784,27 | 17,0 | 330.967,92 |
| 2022 10 | 1.946.807,84 | 1,9 | 35.778,17 | 12,3 | 212.933,98 |
| 2022 9 | 1.733.873,86 | 42,3 | 515.123,93 | 8,2 | 131.089,71 |
| 2022 8 | 1.602.784,15 | 67,5 | 645.923,84 | -33,0 | -789.170,14 |
| 2022 7 | 2.391.954,29 | 88,6 | 1.123.892,65 | 53,8 | 836.673,97 |
| 2022 6 | 1.555.280,32 | -17,1 | -321.163,26 | -28,1 | -606.406,30 |
| 2022 5 | 2.161.686,61 | 11,2 | 217.722,80 | 39,5 | 611.733,59 |
| 2022 4 | 1.549.953,03 | -21,0 | -412.945,29 | -15,5 | -285.072,88 |
| 2022 3 | 1.835.025,91 | 11,4 | 187.379,12 | 56,4 | 661.683,78 |
| 2022 2 | 1.173.342,13 | -48,3 | -1.097.110,46 | -24,6 | -382.491,26 |
| 2022 1 | 1.555.833,39 | 44,4 | 478.439,57 | -26,9 | -573.422,43 |
| 2021 12 | 2.129.255,82 | 7,9 | 154.909,42 | 4,2 | 85.264,32 |