| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.175.972,01 | 109,1 | 1.135.553,44 | 9,1 | 181.992,20 |
| 2022 12 | 1.993.979,81 | 52,3 | 684.731,76 | -17,9 | -433.831,73 |
| 2022 11 | 2.427.811,54 | 19,9 | 403.498,80 | 35,6 | 637.581,83 |
| 2022 10 | 1.790.229,71 | 18,9 | 284.647,92 | -10,9 | -218.346,67 |
| 2022 9 | 2.008.576,38 | 55,2 | 714.238,43 | 13,9 | 244.334,12 |
| 2022 8 | 1.764.242,26 | 89,3 | 832.080,16 | -16,7 | -352.320,32 |
| 2022 7 | 2.116.562,58 | 79,8 | 939.478,54 | -12,7 | -307.264,63 |
| 2022 6 | 2.423.827,21 | 118,9 | 1.316.364,25 | 58,1 | 891.109,09 |
| 2022 5 | 1.532.718,13 | 67,7 | 618.526,15 | 13,1 | 177.633,31 |
| 2022 4 | 1.355.084,81 | 69,0 | 553.115,26 | 36,6 | 363.319,04 |
| 2022 3 | 991.765,77 | -11,5 | -129.068,20 | -9,1 | -99.047,85 |
| 2022 2 | 1.090.813,62 | 74,2 | 464.657,03 | 4,8 | 50.395,05 |
| 2022 1 | 1.040.418,57 | 72,4 | 437.000,10 | -20,5 | -268.829,48 |
| 2021 12 | 1.309.248,05 | 122,0 | 719.419,12 | -35,3 | -715.064,69 |