| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.614.862,06 | 1.061,4 | 1.475.822,13 | -16,9 | -327.561,10 |
| 2022 12 | 1.942.423,16 | 10.403,2 | 1.923.929,58 | 128,6 | 1.092.696,68 |
| 2022 11 | 849.726,48 | 419,6 | 686.181,18 | -68,4 | -1.842.898,86 |
| 2022 10 | 2.692.625,34 | 2.260,8 | 2.578.567,87 | 513,1 | 2.253.440,68 |
| 2022 9 | 439.184,66 | 239,7 | 309.895,63 | 249,5 | 313.514,88 |
| 2022 8 | 125.669,78 | -94,3 | -2.077.783,04 | -57,6 | -170.693,03 |
| 2022 7 | 296.362,81 | 152,6 | 179.034,22 | -36,8 | -172.498,12 |
| 2022 6 | 468.860,93 | 72,4 | 196.832,64 | 405,0 | 376.023,03 |
| 2022 5 | 92.837,90 | 211,0 | 62.982,14 | -76,9 | -309.184,63 |
| 2022 4 | 402.022,53 | 167,1 | 251.495,87 | 167,4 | 251.680,94 |
| 2022 3 | 150.341,59 | -92,0 | -1.716.668,27 | 65,2 | 59.358,60 |
| 2022 2 | 90.982,99 | -28,2 | -35.690,46 | -34,6 | -48.056,94 |
| 2022 1 | 139.039,93 | 70,7 | 57.573,15 | 651,8 | 120.546,35 |
| 2021 12 | 18.493,58 | -99,5 | -3.567.821,04 | -88,7 | -145.051,72 |