| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.599.831,26 | 143,1 | 941.594,57 | 37,2 | 433.320,89 |
| 2022 12 | 1.166.510,37 | 196,3 | 772.818,03 | -10,5 | -136.905,66 |
| 2022 11 | 1.303.416,03 | 226,9 | 904.719,51 | -4,1 | -55.526,09 |
| 2022 10 | 1.358.942,12 | 294,7 | 1.014.670,04 | -17,2 | -282.947,99 |
| 2022 9 | 1.641.890,11 | 407,0 | 1.318.043,57 | 19,2 | 263.916,37 |
| 2022 8 | 1.377.973,74 | 379,4 | 1.090.537,55 | -22,1 | -390.547,19 |
| 2022 7 | 1.768.520,93 | 226,7 | 1.227.188,44 | 47,1 | 566.204,15 |
| 2022 6 | 1.202.316,78 | 238,3 | 846.936,68 | 52,3 | 412.958,88 |
| 2022 5 | 789.357,90 | 156,2 | 481.233,89 | 15,0 | 102.906,90 |
| 2022 4 | 686.451,00 | 112,1 | 362.770,66 | 54,4 | 241.793,40 |
| 2022 3 | 444.657,60 | 227,6 | 308.907,68 | -3,8 | -17.423,04 |
| 2022 2 | 462.080,64 | 239,3 | 325.910,68 | -29,8 | -196.156,05 |
| 2022 1 | 658.236,69 | 225,0 | 455.669,27 | 67,2 | 264.544,35 |
| 2021 12 | 393.692,34 | 155,7 | 239.712,55 | -1,3 | -5.004,18 |