| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.519.603,33 | 37,3 | 684.926,37 | 66,2 | 1.003.206,20 |
| 2022 12 | 1.516.397,13 | 38,2 | 418.886,90 | -63,1 | -2.589.799,36 |
| 2022 11 | 4.106.196,49 | 25,6 | 837.398,89 | 39,6 | 1.163.840,09 |
| 2022 10 | 2.942.356,40 | 47,2 | 943.186,41 | 26,3 | 611.723,72 |
| 2022 9 | 2.330.632,68 | 20,7 | 399.394,52 | -18,9 | -544.515,99 |
| 2022 8 | 2.875.148,67 | 38,7 | 802.708,46 | 29,4 | 653.822,10 |
| 2022 7 | 2.221.326,57 | 80,1 | 988.170,39 | -34,0 | -1.144.013,71 |
| 2022 6 | 3.365.340,28 | 131,6 | 1.911.976,18 | -10,0 | -373.694,45 |
| 2022 5 | 3.739.034,73 | 36,9 | 1.007.018,49 | 17,3 | 550.328,07 |
| 2022 4 | 3.188.706,65 | 56,7 | 1.153.808,99 | 22,7 | 590.226,93 |
| 2022 3 | 2.598.479,72 | 25,3 | 524.582,91 | 17,8 | 392.818,25 |
| 2022 2 | 2.205.661,47 | 36,7 | 592.540,52 | 20,2 | 370.984,51 |
| 2022 1 | 1.834.676,96 | 59,6 | 685.216,87 | 67,2 | 737.166,73 |
| 2021 12 | 1.097.510,23 | 14,6 | 140.160,49 | -66,4 | -2.171.287,36 |