| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.455.636,04 | 62,3 | 1.325.806,88 | 45,2 | 1.076.245,39 |
| 2022 12 | 2.379.390,65 | 68,4 | 966.371,73 | -6,7 | -169.955,02 |
| 2022 11 | 2.549.345,67 | 70,3 | 1.052.639,00 | 143,0 | 1.500.129,84 |
| 2022 10 | 1.049.215,83 | -49,9 | -1.045.243,10 | -71,7 | -2.658.407,10 |
| 2022 9 | 3.707.622,93 | 125,6 | 2.064.178,35 | 224,5 | 2.565.121,30 |
| 2022 8 | 1.142.501,63 | -17,7 | -245.081,75 | -58,3 | -1.599.639,41 |
| 2022 7 | 2.742.141,04 | 73,7 | 1.163.301,20 | 77,7 | 1.199.283,94 |
| 2022 6 | 1.542.857,10 | 209,4 | 1.044.144,87 | -44,8 | -1.249.565,55 |
| 2022 5 | 2.792.422,65 | -13,8 | -447.233,70 | 43,8 | 849.948,35 |
| 2022 4 | 1.942.474,30 | 41,2 | 567.029,47 | -38,5 | -1.213.333,93 |
| 2022 3 | 3.155.808,23 | 156,2 | 1.923.865,23 | -5,3 | -175.211,60 |
| 2022 2 | 3.331.019,83 | 120,8 | 1.822.177,38 | 56,4 | 1.201.190,67 |
| 2022 1 | 2.129.829,16 | 93,0 | 1.026.028,30 | 50,7 | 716.810,24 |
| 2021 12 | 1.413.018,92 | 104,9 | 723.536,43 | -5,6 | -83.687,75 |