| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.457.186,82 | 213,2 | 1.672.755,73 | 5,3 | 122.615,07 |
| 2022 12 | 2.334.571,75 | 123,3 | 1.289.109,88 | 4,8 | 107.080,90 |
| 2022 11 | 2.227.490,85 | 199,3 | 1.483.122,71 | -11,7 | -294.123,70 |
| 2022 10 | 2.521.614,55 | 97,8 | 1.246.994,24 | -34,5 | -1.325.267,53 |
| 2022 9 | 3.846.882,08 | 142,6 | 2.261.461,42 | 46,2 | 1.216.157,77 |
| 2022 8 | 2.630.724,31 | 55,5 | 939.070,45 | 91,6 | 1.257.510,58 |
| 2022 7 | 1.373.213,73 | 30,6 | 321.503,17 | 48,0 | 445.279,61 |
| 2022 6 | 927.934,12 | 112,8 | 491.892,96 | 22,8 | 172.336,84 |
| 2022 5 | 755.597,28 | 41,7 | 222.492,42 | -60,9 | -1.178.731,05 |
| 2022 4 | 1.934.328,33 | 113,3 | 1.027.444,56 | -12,4 | -273.114,81 |
| 2022 3 | 2.207.443,14 | 77,4 | 963.239,01 | 69,1 | 902.060,31 |
| 2022 2 | 1.305.382,83 | 61,7 | 498.140,45 | 66,4 | 520.951,74 |
| 2022 1 | 784.431,09 | 22,4 | 143.555,43 | -25,0 | -261.030,78 |
| 2021 12 | 1.045.461,87 | 342,0 | 808.941,55 | 40,5 | 301.093,74 |