| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.414.744,84 | 131,8 | 804.464,89 | -41,9 | -1.018.044,41 |
| 2022 12 | 2.432.789,25 | 329,4 | 1.866.181,99 | -12,3 | -340.706,95 |
| 2022 11 | 2.773.496,20 | 194,0 | 1.830.171,83 | 13,9 | 338.533,21 |
| 2022 10 | 2.434.962,99 | 216,2 | 1.664.789,80 | 7,2 | 163.973,36 |
| 2022 9 | 2.270.989,63 | 248,3 | 1.618.879,04 | 61,5 | 864.341,90 |
| 2022 8 | 1.406.647,73 | 68,4 | 571.323,96 | 30,4 | 327.930,73 |
| 2022 7 | 1.078.717,00 | 30,2 | 250.009,97 | -28,4 | -427.125,26 |
| 2022 6 | 1.505.842,26 | 166,6 | 940.893,82 | 29,2 | 340.083,20 |
| 2022 5 | 1.165.759,07 | 46,8 | 371.580,15 | 9,8 | 103.819,58 |
| 2022 4 | 1.061.939,49 | 58,2 | 390.572,87 | -6,0 | -67.765,09 |
| 2022 3 | 1.129.704,58 | -12,3 | -159.035,69 | 38,5 | 313.886,30 |
| 2022 2 | 815.818,27 | 5,5 | 42.195,07 | 33,7 | 205.538,32 |
| 2022 1 | 610.279,95 | 57,5 | 222.877,65 | 7,7 | 43.672,69 |
| 2021 12 | 566.607,26 | -1,9 | -11.102,90 | -39,9 | -376.717,11 |