| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.813.712,99 | 53,0 | 628.491,71 | -15,1 | -322.498,26 |
| 2022 12 | 2.136.211,25 | 10,5 | 202.460,60 | -22,9 | -633.849,00 |
| 2022 11 | 2.770.060,25 | -8,1 | -242.836,69 | 58,1 | 1.018.437,59 |
| 2022 10 | 1.751.622,66 | 69,4 | 717.492,18 | -15,4 | -317.939,45 |
| 2022 9 | 2.069.562,11 | 42,8 | 620.435,09 | 4,3 | 85.196,78 |
| 2022 8 | 1.984.365,33 | -4,0 | -82.554,19 | 3,6 | 69.628,36 |
| 2022 7 | 1.914.736,97 | 209,2 | 1.295.408,95 | -29,0 | -780.800,37 |
| 2022 6 | 2.695.537,34 | 246,9 | 1.918.379,64 | 65,2 | 1.064.136,66 |
| 2022 5 | 1.631.400,69 | 67,7 | 658.415,86 | 37,2 | 442.051,02 |
| 2022 4 | 1.189.349,67 | 138,9 | 691.486,57 | -33,0 | -585.524,79 |
| 2022 3 | 1.774.874,45 | 174,5 | 1.128.225,93 | 31,7 | 427.573,71 |
| 2022 2 | 1.347.300,74 | -23,5 | -413.912,03 | 13,7 | 162.079,46 |
| 2022 1 | 1.185.221,28 | 60,4 | 446.323,52 | -38,7 | -748.529,37 |
| 2021 12 | 1.933.750,65 | 215,8 | 1.321.419,81 | -35,8 | -1.079.146,29 |