| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.596.759,32 | 132,6 | 1.480.291,16 | 107,4 | 1.344.928,49 |
| 2022 12 | 1.251.830,83 | 28,1 | 274.526,01 | -38,6 | -788.044,76 |
| 2022 11 | 2.039.875,59 | 9,9 | 184.319,86 | 26,7 | 429.626,58 |
| 2022 10 | 1.610.249,01 | 52,9 | 556.905,02 | -10,2 | -182.054,48 |
| 2022 9 | 1.792.303,49 | 98,2 | 888.144,38 | 8,6 | 141.475,59 |
| 2022 8 | 1.650.827,90 | 20,5 | 280.507,15 | -13,5 | -256.536,23 |
| 2022 7 | 1.907.364,13 | -8,0 | -165.531,91 | 3,9 | 71.696,90 |
| 2022 6 | 1.835.667,23 | -12,9 | -272.157,54 | -17,6 | -392.011,96 |
| 2022 5 | 2.227.679,20 | 14,0 | 273.716,12 | 36,1 | 590.404,83 |
| 2022 4 | 1.637.274,37 | -18,1 | -362.937,61 | -9,7 | -175.447,24 |
| 2022 3 | 1.812.721,60 | -1,3 | -24.475,37 | 20,0 | 301.739,91 |
| 2022 2 | 1.510.981,70 | -41,3 | -1.064.821,84 | 35,3 | 394.513,54 |
| 2022 1 | 1.116.468,16 | -71,0 | -2.731.369,84 | 14,2 | 139.163,34 |
| 2021 12 | 977.304,82 | -71,7 | -2.474.170,16 | -47,3 | -878.250,91 |