| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.704.827,34 | 3.871,0 | 3.611.530,67 | 2.777,0 | 3.576.050,98 |
| 2022 12 | 128.776,36 | -49,4 | -125.859,64 | -39,8 | -85.077,28 |
| 2022 11 | 213.853,64 | -13,1 | -32.294,94 | -93,6 | -3.134.754,67 |
| 2022 10 | 3.348.608,31 | 2.336,5 | 3.211.174,94 | 1.791,4 | 3.171.562,08 |
| 2022 9 | 177.046,23 | 233,1 | 123.888,19 | -74,6 | -518.969,85 |
| 2022 8 | 696.016,08 | 741,0 | 613.252,26 | -50,6 | -713.266,66 |
| 2022 7 | 1.409.282,74 | 875,3 | 1.264.788,43 | 220,3 | 969.305,65 |
| 2022 6 | 439.977,09 | -86,0 | -2.703.398,26 | 27,9 | 95.974,37 |
| 2022 5 | 344.002,72 | 530,8 | 289.466,42 | 149,4 | 206.078,48 |
| 2022 4 | 137.924,24 | -95,3 | -2.816.411,05 | -21,5 | -37.823,67 |
| 2022 3 | 175.747,91 | -93,9 | -2.682.747,25 | 172,2 | 111.173,16 |
| 2022 2 | 64.574,75 | -61,7 | -103.831,45 | -30,8 | -28.721,92 |
| 2022 1 | 93.296,67 | 261,9 | 67.515,16 | -63,4 | -161.339,33 |
| 2021 12 | 254.636,00 | 268,6 | 185.546,87 | 3,5 | 8.487,42 |