| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.503.750,09 | -9,8 | -271.165,10 | 3,8 | 92.637,52 |
| 2022 12 | 2.411.112,57 | -20,3 | -615.334,81 | -24,3 | -775.219,15 |
| 2022 11 | 3.186.331,72 | -9,6 | -337.597,25 | -13,4 | -490.724,00 |
| 2022 10 | 3.677.055,72 | 31,8 | 887.101,98 | 75,4 | 1.580.437,37 |
| 2022 9 | 2.096.618,35 | -34,9 | -1.125.252,99 | -46,7 | -1.839.643,64 |
| 2022 8 | 3.936.261,99 | 109,6 | 2.058.645,45 | 50,3 | 1.316.423,31 |
| 2022 7 | 2.619.838,68 | -19,5 | -634.987,91 | -26,4 | -938.201,52 |
| 2022 6 | 3.558.040,20 | 13,1 | 410.971,57 | 10,9 | 348.508,85 |
| 2022 5 | 3.209.531,34 | -7,0 | -240.587,85 | 41,7 | 944.561,64 |
| 2022 4 | 2.264.969,71 | -27,1 | -841.900,59 | -34,6 | -1.197.931,20 |
| 2022 3 | 3.462.900,91 | 18,4 | 538.529,60 | 84,2 | 1.582.929,86 |
| 2022 2 | 1.879.971,05 | -13,8 | -300.238,36 | -32,3 | -894.944,14 |
| 2022 1 | 2.774.915,19 | 32,7 | 683.675,96 | -8,3 | -251.532,19 |
| 2021 12 | 3.026.447,38 | 68,6 | 1.230.870,26 | -14,1 | -497.481,59 |