| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.992.573,75 | 18,3 | 616.964,40 | 1.690,0 | 3.769.527,62 |
| 2022 12 | 223.046,13 | -29,7 | -94.018,94 | 5,4 | 11.514,01 |
| 2022 11 | 211.532,12 | -24,3 | -67.922,96 | 300,9 | 158.765,58 |
| 2022 10 | 52.766,54 | -70,9 | -128.816,79 | -88,8 | -418.619,69 |
| 2022 9 | 471.386,23 | 1.215,4 | 435.550,32 | 67,4 | 189.747,70 |
| 2022 8 | 281.638,53 | 41,5 | 82.593,86 | 446,5 | 230.102,85 |
| 2022 7 | 51.535,68 | -97,2 | -1.817.431,26 | -90,1 | -469.401,02 |
| 2022 6 | 520.936,70 | -18,3 | -116.325,22 | 151,3 | 313.622,87 |
| 2022 5 | 207.313,83 | 46,2 | 65.510,21 | 0,9 | 1.931,81 |
| 2022 4 | 205.382,02 | -81,7 | -915.906,85 | 0,8 | 1.678,42 |
| 2022 3 | 203.703,59 | -52,9 | -229.195,44 | -38,4 | -126.867,19 |
| 2022 2 | 330.570,79 | -82,0 | -1.507.780,25 | -90,2 | -3.045.038,56 |
| 2022 1 | 3.375.609,35 | 1.711,8 | 3.189.298,10 | 964,6 | 3.058.544,28 |
| 2021 12 | 317.065,07 | -65,3 | -597.673,00 | 13,5 | 37.609,99 |