| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.860.489,43 | 14,8 | 239.790,10 | 45,5 | 581.948,66 |
| 2022 12 | 1.278.540,77 | -14,2 | -211.341,33 | -27,7 | -490.924,51 |
| 2022 11 | 1.769.465,28 | -13,7 | -279.875,29 | 38,0 | 487.350,63 |
| 2022 10 | 1.282.114,65 | -20,1 | -322.342,32 | -40,1 | -857.826,30 |
| 2022 9 | 2.139.940,95 | -1,6 | -35.156,15 | 0,8 | 16.871,08 |
| 2022 8 | 2.123.069,87 | 15,0 | 276.914,02 | 47,0 | 678.723,29 |
| 2022 7 | 1.444.346,58 | 11,9 | 153.842,55 | -79,3 | -5.528.352,24 |
| 2022 6 | 6.972.698,82 | 276,3 | 5.119.917,35 | 198,9 | 4.639.805,19 |
| 2022 5 | 2.332.893,63 | 5,7 | 125.392,29 | 32,0 | 565.172,79 |
| 2022 4 | 1.767.720,84 | 0,6 | 10.280,01 | -30,5 | -774.620,61 |
| 2022 3 | 2.542.341,45 | 37,1 | 687.292,94 | 27,0 | 541.165,31 |
| 2022 2 | 2.001.176,14 | 19,6 | 328.408,20 | 23,5 | 380.476,81 |
| 2022 1 | 1.620.699,33 | -3,3 | -55.596,69 | 8,8 | 130.817,23 |
| 2021 12 | 1.489.882,10 | 41,0 | 433.452,09 | -27,3 | -559.458,48 |