| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.022.605,21 | 149,2 | 1.211.043,27 | 57,6 | 739.178,34 |
| 2022 12 | 1.283.426,87 | -63,3 | -2.217.754,01 | -18,0 | -281.103,87 |
| 2022 11 | 1.564.530,74 | -31,9 | -731.264,29 | -76,9 | -5.201.131,95 |
| 2022 10 | 6.765.662,69 | 399,6 | 5.411.472,38 | -12,5 | -963.942,65 |
| 2022 9 | 7.729.605,34 | 979,0 | 7.013.201,51 | 337,6 | 5.963.111,89 |
| 2022 8 | 1.766.493,45 | -20,2 | -447.516,29 | 11,2 | 177.805,80 |
| 2022 7 | 1.588.687,65 | -44,2 | -1.259.520,85 | -60,4 | -2.425.145,80 |
| 2022 6 | 4.013.833,45 | 102,1 | 2.028.036,58 | 60,9 | 1.518.520,99 |
| 2022 5 | 2.495.312,46 | 32,8 | 616.063,69 | -69,2 | -5.601.430,15 |
| 2022 4 | 8.096.742,61 | 753,3 | 7.147.816,82 | 227,7 | 5.625.694,13 |
| 2022 3 | 2.471.048,48 | 65,3 | 975.928,60 | 5,4 | 127.255,82 |
| 2022 2 | 2.343.792,66 | 102,0 | 1.183.563,19 | 188,8 | 1.532.230,72 |
| 2022 1 | 811.561,94 | 95,0 | 395.345,34 | -76,8 | -2.689.618,94 |
| 2021 12 | 3.501.180,88 | 208,6 | 2.366.452,64 | 52,5 | 1.205.385,85 |