| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.904.198,03 | 151,4 | 1.146.730,87 | -34,8 | -1.017.710,46 |
| 2022 12 | 2.921.908,49 | -22,7 | -856.167,99 | -16,8 | -590.754,18 |
| 2022 11 | 3.512.662,67 | 148,4 | 2.098.581,61 | 189,9 | 2.300.879,03 |
| 2022 10 | 1.211.783,64 | -38,4 | -756.730,23 | -33,2 | -601.596,75 |
| 2022 9 | 1.813.380,39 | 40,2 | 519.719,82 | -86,3 | -11.400.945,33 |
| 2022 8 | 13.214.325,72 | 1.378,1 | 12.320.305,65 | 356,3 | 10.318.277,08 |
| 2022 7 | 2.896.048,64 | 74,0 | 1.231.406,19 | 57,4 | 1.055.598,60 |
| 2022 6 | 1.840.450,04 | 148,7 | 1.100.528,90 | 30,8 | 432.981,60 |
| 2022 5 | 1.407.468,44 | 180,1 | 904.978,40 | -46,0 | -1.196.331,65 |
| 2022 4 | 2.603.800,09 | 83,4 | 1.184.287,30 | 129,8 | 1.470.498,80 |
| 2022 3 | 1.133.301,30 | 0,2 | 1.882,74 | 15,7 | 153.331,70 |
| 2022 2 | 979.969,60 | 2,6 | 25.145,60 | 29,4 | 222.502,44 |
| 2022 1 | 757.467,16 | -35,6 | -419.120,49 | -80,0 | -3.020.609,32 |
| 2021 12 | 3.778.076,48 | 49,0 | 1.242.120,15 | 167,2 | 2.363.995,41 |