| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.723.689,11 | 39,9 | 491.204,27 | -39,2 | -1.108.949,00 |
| 2022 12 | 2.832.638,11 | 71,8 | 1.183.512,99 | 60,3 | 1.065.746,07 |
| 2022 11 | 1.766.892,04 | -14,0 | -287.437,90 | -6,2 | -115.938,31 |
| 2022 10 | 1.882.830,35 | 22,8 | 349.744,57 | -18,4 | -425.429,45 |
| 2022 9 | 2.308.259,80 | 73,5 | 978.043,92 | 62,4 | 887.300,63 |
| 2022 8 | 1.420.959,17 | 88,8 | 668.315,31 | -34,8 | -758.000,43 |
| 2022 7 | 2.178.959,60 | 19,2 | 350.864,63 | -22,0 | -614.879,01 |
| 2022 6 | 2.793.838,61 | 131,5 | 1.586.979,48 | 40,7 | 807.680,49 |
| 2022 5 | 1.986.158,12 | 38,3 | 550.401,93 | 8,2 | 150.334,48 |
| 2022 4 | 1.835.823,64 | 74,8 | 785.609,04 | -21,5 | -503.678,40 |
| 2022 3 | 2.339.502,04 | 100,6 | 1.173.019,37 | 0,3 | 7.925,99 |
| 2022 2 | 2.331.576,04 | 132,4 | 1.328.086,22 | 89,2 | 1.099.091,20 |
| 2022 1 | 1.232.484,84 | 26,6 | 258.546,20 | -25,3 | -416.640,28 |
| 2021 12 | 1.649.125,12 | 42,3 | 489.928,03 | -19,7 | -405.204,83 |