| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.313.018,92 | 8,5 | 103.214,86 | -24,5 | -425.780,79 |
| 2022 12 | 1.738.799,71 | 65,4 | 687.765,79 | -11,7 | -229.244,34 |
| 2022 11 | 1.968.044,05 | 108,2 | 1.022.955,34 | -4,1 | -84.848,67 |
| 2022 10 | 2.052.892,72 | 90,5 | 975.102,86 | 49,9 | 683.468,63 |
| 2022 9 | 1.369.424,09 | 16,7 | 196.139,27 | 40,1 | 391.776,36 |
| 2022 8 | 977.647,73 | 76,7 | 424.264,31 | -12,1 | -134.683,39 |
| 2022 7 | 1.112.331,12 | 13,2 | 129.530,57 | -13,8 | -177.816,76 |
| 2022 6 | 1.290.147,88 | 23,1 | 242.121,17 | -71,7 | -3.265.129,18 |
| 2022 5 | 4.555.277,06 | 504,8 | 3.802.130,87 | 227,5 | 3.164.344,54 |
| 2022 4 | 1.390.932,52 | 32,4 | 340.669,96 | 3,4 | 45.182,26 |
| 2022 3 | 1.345.750,26 | 157,7 | 823.467,90 | 1,1 | 14.713,16 |
| 2022 2 | 1.331.037,10 | 161,7 | 822.415,85 | 10,0 | 121.233,04 |
| 2022 1 | 1.209.804,06 | 204,3 | 812.262,34 | 15,1 | 158.770,14 |
| 2021 12 | 1.051.033,92 | 66,7 | 420.575,12 | 11,2 | 105.945,21 |