| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.708.035,04 | 3,6 | 59.875,59 | -1,9 | -32.604,79 |
| 2022 12 | 1.740.639,83 | 7,7 | 123.878,15 | -46,9 | -1.534.183,83 |
| 2022 11 | 3.274.823,66 | 153,1 | 1.981.100,83 | 21,2 | 572.194,68 |
| 2022 10 | 2.702.628,98 | 64,3 | 1.057.845,22 | 16,8 | 388.816,51 |
| 2022 9 | 2.313.812,47 | 38,0 | 637.168,46 | 168,8 | 1.452.940,30 |
| 2022 8 | 860.872,17 | 66,4 | 343.458,06 | -56,9 | -1.135.216,18 |
| 2022 7 | 1.996.088,35 | 11,4 | 204.923,75 | 12,8 | 225.851,38 |
| 2022 6 | 1.770.236,97 | -20,2 | -447.235,66 | -0,3 | -6.114,82 |
| 2022 5 | 1.776.351,79 | -12,5 | -253.935,82 | -2,8 | -50.766,88 |
| 2022 4 | 1.827.118,66 | -29,8 | -774.584,04 | -2,0 | -37.380,12 |
| 2022 3 | 1.864.498,79 | -16,1 | -358.163,75 | 6,1 | 106.801,19 |
| 2022 2 | 1.757.697,60 | -24,0 | -556.166,69 | 6,7 | 109.538,15 |
| 2022 1 | 1.648.159,45 | -35,1 | -889.635,82 | 1,9 | 31.397,77 |
| 2021 12 | 1.616.761,68 | 14,0 | 197.911,44 | 25,0 | 323.038,85 |