| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.581.136,81 | 2.563,5 | 9.221.415,65 | 2.608,4 | 9.227.374,24 |
| 2022 12 | 353.762,57 | 36,8 | 95.227,70 | -10,7 | -42.525,71 |
| 2022 11 | 396.288,28 | 15,1 | 51.904,98 | -34,9 | -211.955,02 |
| 2022 10 | 608.243,30 | 64,8 | 239.084,25 | -13,5 | -95.221,02 |
| 2022 9 | 703.464,32 | 171,6 | 444.497,96 | 96,3 | 345.033,24 |
| 2022 8 | 358.431,08 | 33,2 | 89.260,77 | -9,3 | -36.889,23 |
| 2022 7 | 395.320,31 | -27,5 | -150.129,81 | -4,4 | -17.983,01 |
| 2022 6 | 413.303,32 | -3,3 | -14.092,82 | -34,4 | -216.232,14 |
| 2022 5 | 629.535,45 | 24,0 | 121.840,22 | 78,6 | 277.011,51 |
| 2022 4 | 352.523,94 | -12,9 | -52.166,38 | 5,8 | 19.452,76 |
| 2022 3 | 333.071,18 | 11,0 | 32.874,38 | 2,4 | 7.725,48 |
| 2022 2 | 325.345,69 | -35,8 | -181.553,34 | -9,6 | -34.375,47 |
| 2022 1 | 359.721,16 | -1,1 | -3.812,43 | 39,1 | 101.186,29 |
| 2021 12 | 258.534,87 | -32,9 | -126.474,82 | -24,9 | -85.848,43 |