| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.952.920,71 | -6,0 | -124.319,59 | 65,3 | 771.119,44 |
| 2022 12 | 1.181.801,27 | -56,0 | -1.502.783,23 | -54,6 | -1.420.535,56 |
| 2022 11 | 2.602.336,83 | 44,0 | 794.620,51 | 94,8 | 1.266.495,03 |
| 2022 10 | 1.335.841,80 | 77,8 | 584.518,15 | 3,2 | 40.931,87 |
| 2022 9 | 1.294.909,93 | 4,8 | 59.289,45 | -9,8 | -140.322,04 |
| 2022 8 | 1.435.231,97 | -48,6 | -1.357.822,97 | -73,1 | -3.889.403,52 |
| 2022 7 | 5.324.635,49 | 220,3 | 3.662.199,33 | 3,2 | 163.432,45 |
| 2022 6 | 5.161.203,04 | 189,0 | 3.375.038,78 | 122,6 | 2.842.483,09 |
| 2022 5 | 2.318.719,96 | 306,9 | 1.748.868,36 | 61,1 | 879.355,37 |
| 2022 4 | 1.439.364,59 | 263,1 | 1.042.980,86 | -2,2 | -31.786,51 |
| 2022 3 | 1.471.151,10 | 66,3 | 586.538,77 | -7,8 | -125.219,39 |
| 2022 2 | 1.596.370,49 | 13,3 | 187.436,21 | -23,2 | -480.869,81 |
| 2022 1 | 2.077.240,30 | -22,2 | -591.475,23 | -22,6 | -607.344,20 |
| 2021 12 | 2.684.584,50 | 31,0 | 635.456,19 | 48,5 | 876.868,18 |