| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.985.841,93 | 4,4 | 82.707,34 | 73,4 | 840.663,00 |
| 2022 12 | 1.145.178,93 | -35,4 | -627.995,51 | -32,1 | -541.339,30 |
| 2022 11 | 1.686.518,23 | -16,4 | -330.848,35 | 14,8 | 216.786,58 |
| 2022 10 | 1.469.731,65 | 18,3 | 226.831,60 | -27,8 | -567.000,53 |
| 2022 9 | 2.036.732,18 | 80,3 | 907.066,42 | 4,2 | 81.618,22 |
| 2022 8 | 1.955.113,96 | 119,9 | 1.066.082,11 | -50,5 | -1.997.022,99 |
| 2022 7 | 3.952.136,95 | 512,6 | 3.306.991,24 | 4,0 | 150.116,61 |
| 2022 6 | 3.802.020,34 | 364,6 | 2.983.706,23 | 107,4 | 1.969.001,61 |
| 2022 5 | 1.833.018,73 | 147,7 | 1.092.909,13 | 3,6 | 63.995,25 |
| 2022 4 | 1.769.023,47 | 115,1 | 946.600,37 | 25,7 | 361.663,76 |
| 2022 3 | 1.407.359,72 | 72,5 | 591.510,28 | -23,9 | -441.550,18 |
| 2022 2 | 1.848.909,89 | 30,6 | 433.342,37 | -2,9 | -54.224,70 |
| 2022 1 | 1.903.134,59 | 131,6 | 1.081.447,40 | 7,3 | 129.960,15 |
| 2021 12 | 1.773.174,44 | 25,0 | 354.528,75 | -12,1 | -244.192,14 |