| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.267.883,19 | 7,0 | 82.663,89 | 5,4 | 65.198,69 |
| 2022 12 | 1.202.684,50 | 6,7 | 75.295,61 | -13,3 | -184.930,16 |
| 2022 11 | 1.387.614,66 | -36,6 | -799.551,35 | -19,5 | -336.765,42 |
| 2022 10 | 1.724.380,08 | 3,2 | 52.977,44 | -6,2 | -112.910,30 |
| 2022 9 | 1.837.290,38 | 8,6 | 145.333,11 | 91,6 | 878.181,52 |
| 2022 8 | 959.108,86 | 24,7 | 190.230,84 | -45,8 | -811.602,57 |
| 2022 7 | 1.770.711,43 | 35,0 | 459.365,01 | 7,9 | 128.841,24 |
| 2022 6 | 1.641.870,19 | -30,4 | -716.341,54 | -31,5 | -754.086,75 |
| 2022 5 | 2.395.956,94 | 113,0 | 1.271.269,56 | 115,3 | 1.283.232,53 |
| 2022 4 | 1.112.724,41 | 20,5 | 188.929,84 | -57,8 | -1.524.950,67 |
| 2022 3 | 2.637.675,08 | 136,6 | 1.522.681,37 | 52,4 | 907.410,90 |
| 2022 2 | 1.730.264,18 | 27,2 | 370.234,05 | 46,0 | 545.044,88 |
| 2022 1 | 1.185.219,30 | 30,9 | 279.914,41 | 5,1 | 57.830,41 |
| 2021 12 | 1.127.388,89 | 58,2 | 414.587,42 | -48,5 | -1.059.777,12 |