| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.404.586,08 | 57,6 | 878.988,16 | 4,5 | 104.144,45 |
| 2022 12 | 2.300.441,63 | 19,2 | 370.245,73 | -23,9 | -723.743,59 |
| 2022 11 | 3.024.185,22 | 12,1 | 326.465,01 | -3,8 | -119.989,90 |
| 2022 10 | 3.144.175,12 | 46,4 | 996.502,82 | 23,2 | 591.637,42 |
| 2022 9 | 2.552.537,70 | 15,7 | 345.977,63 | 158,5 | 1.564.934,86 |
| 2022 8 | 987.602,84 | -14,0 | -160.069,90 | -52,3 | -1.081.710,97 |
| 2022 7 | 2.069.313,81 | 1,6 | 32.215,73 | -11,9 | -278.137,76 |
| 2022 6 | 2.347.451,57 | 19,9 | 389.394,92 | -14,6 | -402.013,41 |
| 2022 5 | 2.749.464,97 | 48,5 | 897.957,30 | 34,0 | 697.800,61 |
| 2022 4 | 2.051.664,36 | 39,1 | 576.842,84 | 11,3 | 208.563,42 |
| 2022 3 | 1.843.100,94 | 2,4 | 42.284,00 | -1,1 | -19.854,59 |
| 2022 2 | 1.862.955,53 | -1,4 | -25.572,98 | 22,1 | 337.357,61 |
| 2022 1 | 1.525.597,92 | -3,7 | -57.983,38 | -21,0 | -404.597,98 |
| 2021 12 | 1.930.195,90 | -0,3 | -6.451,75 | -28,5 | -767.524,31 |