| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.015.059,46 | 117,2 | 1.087.169,50 | -14,3 | -336.824,27 |
| 2022 12 | 2.351.883,73 | 118,6 | 1.275.918,12 | -2,7 | -63.994,32 |
| 2022 11 | 2.415.878,05 | 41,1 | 704.198,35 | -16,1 | -464.653,45 |
| 2022 10 | 2.880.531,50 | 128,5 | 1.620.139,72 | 5,4 | 146.906,25 |
| 2022 9 | 2.733.625,25 | 71,3 | 1.137.946,32 | -11,6 | -359.684,53 |
| 2022 8 | 3.093.309,78 | 136,0 | 1.782.445,60 | 49,7 | 1.027.431,55 |
| 2022 7 | 2.065.878,23 | 50,1 | 689.373,36 | -13,3 | -316.405,52 |
| 2022 6 | 2.382.283,75 | 98,6 | 1.182.647,64 | 22,9 | 444.557,84 |
| 2022 5 | 1.937.725,92 | 95,8 | 948.279,64 | 1,7 | 31.949,16 |
| 2022 4 | 1.905.776,76 | 54,6 | 673.321,98 | -12,5 | -272.383,11 |
| 2022 3 | 2.178.159,87 | 54,6 | 769.281,32 | 69,1 | 889.937,86 |
| 2022 2 | 1.288.222,01 | -9,0 | -127.673,41 | 38,8 | 360.332,05 |
| 2022 1 | 927.889,96 | 9,0 | 76.766,90 | -13,8 | -148.075,65 |
| 2021 12 | 1.075.965,61 | 8,9 | 87.543,64 | -37,1 | -635.714,09 |