| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.417.146,68 | 249,3 | 1.011.400,77 | -28,9 | -574.836,08 |
| 2022 12 | 1.991.982,76 | 61,3 | 756.648,15 | -27,2 | -744.038,97 |
| 2022 11 | 2.736.021,73 | 85,3 | 1.259.684,85 | 1,9 | 51.878,34 |
| 2022 10 | 2.684.143,39 | 230,4 | 1.871.741,14 | 4,2 | 107.694,87 |
| 2022 9 | 2.576.448,52 | 117,6 | 1.392.496,38 | 2,5 | 61.972,69 |
| 2022 8 | 2.514.475,83 | 163,8 | 1.561.434,01 | 68,0 | 1.017.340,86 |
| 2022 7 | 1.497.134,97 | 51,2 | 507.092,74 | -1,9 | -28.717,80 |
| 2022 6 | 1.525.852,77 | 168,4 | 957.293,61 | -34,3 | -795.881,04 |
| 2022 5 | 2.321.733,81 | 272,6 | 1.698.593,55 | 6,8 | 147.569,43 |
| 2022 4 | 2.174.164,38 | 403,8 | 1.742.600,16 | 0,7 | 15.020,44 |
| 2022 3 | 2.159.143,93 | 250,9 | 1.543.806,63 | 85,8 | 996.798,49 |
| 2022 2 | 1.162.345,45 | 27,4 | 250.275,39 | 186,5 | 756.599,54 |
| 2022 1 | 405.745,91 | -13,6 | -64.061,34 | -67,2 | -829.588,70 |
| 2021 12 | 1.235.334,61 | 156,4 | 753.487,94 | -16,3 | -241.002,27 |