| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.280.404,26 | 9,6 | 112.233,62 | -1,5 | -19.074,53 |
| 2022 12 | 1.299.478,79 | -8,5 | -120.333,56 | -6,6 | -92.398,69 |
| 2022 11 | 1.391.877,48 | -14,0 | -226.584,16 | 7,2 | 92.832,36 |
| 2022 10 | 1.299.045,12 | -11,0 | -160.776,59 | -10,0 | -144.050,98 |
| 2022 9 | 1.443.096,10 | 24,2 | 280.921,18 | 23,1 | 271.104,31 |
| 2022 8 | 1.171.991,79 | -44,2 | -927.441,71 | 8,2 | 89.097,83 |
| 2022 7 | 1.082.893,96 | -8,8 | -104.246,01 | 4,4 | 45.421,24 |
| 2022 6 | 1.037.472,72 | -45,3 | -860.218,54 | -30,8 | -462.146,80 |
| 2022 5 | 1.499.619,52 | 55,4 | 534.615,96 | 41,3 | 438.620,59 |
| 2022 4 | 1.060.998,92 | 17,3 | 156.315,60 | -3,1 | -34.056,11 |
| 2022 3 | 1.095.055,03 | 41,8 | 322.927,73 | -3,1 | -34.939,41 |
| 2022 2 | 1.129.994,44 | 83,7 | 514.751,36 | -3,3 | -38.176,20 |
| 2022 1 | 1.168.170,64 | 76,1 | 504.754,05 | -17,7 | -251.641,71 |
| 2021 12 | 1.419.812,35 | 36,0 | 375.859,76 | -12,3 | -198.649,29 |