| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.420.872,37 | 141,1 | 1.416.558,96 | 41,6 | 711.010,75 |
| 2022 12 | 1.709.861,62 | 4,8 | 77.595,24 | -4,7 | -83.570,61 |
| 2022 11 | 1.793.432,23 | -17,9 | -391.919,41 | 48,1 | 582.644,62 |
| 2022 10 | 1.210.787,61 | -14,3 | -202.268,31 | -46,3 | -1.044.822,84 |
| 2022 9 | 2.255.610,45 | 241,5 | 1.595.103,94 | -10,1 | -252.889,96 |
| 2022 8 | 2.508.500,41 | 133,7 | 1.435.142,24 | 79,7 | 1.112.612,12 |
| 2022 7 | 1.395.888,29 | 17,4 | 206.770,77 | -26,3 | -497.391,90 |
| 2022 6 | 1.893.280,19 | 123,6 | 1.046.367,61 | -50,9 | -1.964.552,24 |
| 2022 5 | 3.857.832,43 | 350,7 | 3.001.922,31 | 124,5 | 2.139.199,71 |
| 2022 4 | 1.718.632,71 | 60,7 | 649.464,38 | -6,4 | -116.746,19 |
| 2022 3 | 1.835.378,91 | 61,1 | 695.801,94 | 16,8 | 263.921,69 |
| 2022 2 | 1.571.457,21 | 168,5 | 986.252,21 | 56,5 | 567.143,80 |
| 2022 1 | 1.004.313,41 | 15,3 | 133.395,18 | -38,5 | -627.952,97 |
| 2021 12 | 1.632.266,38 | 247,4 | 1.162.423,71 | -25,3 | -553.085,25 |