| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.074.285,22 | -12,1 | -147.767,05 | -67,1 | -2.195.433,93 |
| 2022 12 | 3.269.719,15 | 356,0 | 2.552.693,77 | 44,7 | 1.009.694,03 |
| 2022 11 | 2.260.025,12 | 245,3 | 1.605.465,34 | 41,4 | 661.408,04 |
| 2022 10 | 1.598.617,08 | 178,4 | 1.024.350,52 | -16,9 | -324.296,37 |
| 2022 9 | 1.922.913,45 | 60,7 | 726.008,47 | 43,0 | 578.625,45 |
| 2022 8 | 1.344.288,00 | 133,3 | 767.964,27 | 18,1 | 206.176,61 |
| 2022 7 | 1.138.111,39 | 56,2 | 409.607,98 | 8,3 | 86.707,47 |
| 2022 6 | 1.051.403,92 | 43,0 | 316.024,80 | -4,9 | -53.819,57 |
| 2022 5 | 1.105.223,48 | 119,8 | 602.395,04 | 65,7 | 438.018,75 |
| 2022 4 | 667.204,74 | 22,9 | 124.445,11 | -24,8 | -219.402,17 |
| 2022 3 | 886.606,91 | 55,2 | 315.283,17 | -1,5 | -13.634,79 |
| 2022 2 | 900.241,70 | 229,8 | 627.235,22 | -26,3 | -321.810,57 |
| 2022 1 | 1.222.052,27 | 206,7 | 823.577,70 | 70,4 | 505.026,89 |
| 2021 12 | 717.025,38 | 5,8 | 39.477,01 | 9,5 | 62.465,60 |