| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.670.318,12 | 17,8 | 252.609,17 | 2.943,8 | 1.615.441,49 |
| 2022 12 | 54.876,63 | 1.415,8 | 51.256,29 | -90,1 | -500.767,48 |
| 2022 11 | 555.644,11 | 31,5 | 133.025,67 | 11.950,2 | 551.033,03 |
| 2022 10 | 4.611,08 | -96,3 | -118.510,14 | -99,6 | -1.159.919,50 |
| 2022 9 | 1.164.530,58 | 257,1 | 838.456,46 | 83.655,1 | 1.163.140,18 |
| 2022 8 | 1.390,40 | -96,8 | -41.570,75 | -99,7 | -397.984,68 |
| 2022 7 | 399.375,08 | 354,4 | 311.492,98 | 145,0 | 236.394,20 |
| 2022 6 | 162.980,88 | -73,0 | -439.689,67 | -82,9 | -791.661,53 |
| 2022 5 | 954.642,41 | 2.059,2 | 910.429,02 | 130,6 | 540.561,80 |
| 2022 4 | 414.080,61 | 1.664,1 | 390.607,89 | 293,8 | 308.921,21 |
| 2022 3 | 105.159,40 | -67,6 | -219.019,53 | -55,0 | -128.542,50 |
| 2022 2 | 233.701,90 | 205,5 | 157.213,69 | -83,5 | -1.184.007,05 |
| 2022 1 | 1.417.708,95 | 436,5 | 1.153.450,70 | 39.059,6 | 1.414.088,61 |
| 2021 12 | 3.620,34 | -98,8 | -296.593,82 | -99,1 | -418.998,10 |