| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.726.890,46 | 114,9 | 923.461,51 | -23,1 | -519.937,71 |
| 2022 12 | 2.246.828,17 | 12,8 | 254.808,55 | 8,4 | 174.840,80 |
| 2022 11 | 2.071.987,37 | 84,1 | 946.652,80 | -3,1 | -66.812,13 |
| 2022 10 | 2.138.799,50 | 110,6 | 1.123.078,24 | 24,7 | 424.070,71 |
| 2022 9 | 1.714.728,79 | 88,5 | 805.150,84 | -17,3 | -358.160,67 |
| 2022 8 | 2.072.889,46 | 9,4 | 178.342,92 | -37,0 | -1.216.030,40 |
| 2022 7 | 3.288.919,86 | 241,4 | 2.325.606,47 | 46,2 | 1.039.865,14 |
| 2022 6 | 2.249.054,72 | 19,7 | 370.679,75 | 43,4 | 680.840,26 |
| 2022 5 | 1.568.214,46 | -42,6 | -1.162.096,03 | -40,3 | -1.057.958,50 |
| 2022 4 | 2.626.172,95 | 45,8 | 824.808,00 | 71,1 | 1.091.369,63 |
| 2022 3 | 1.534.803,32 | 25,1 | 308.306,99 | -11,7 | -202.628,74 |
| 2022 2 | 1.737.432,06 | 265,5 | 1.262.089,15 | 116,3 | 934.003,11 |
| 2022 1 | 803.428,95 | 107,0 | 415.257,08 | -59,7 | -1.188.590,67 |
| 2021 12 | 1.992.019,62 | 182,3 | 1.286.476,36 | 77,0 | 866.685,05 |