| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.321.581,03 | 3.285,1 | 1.282.540,00 | 88,0 | 618.546,29 |
| 2022 12 | 703.034,74 | 2.833,4 | 679.068,48 | 56,3 | 253.311,56 |
| 2022 11 | 449.723,18 | -81,5 | -1.979.136,46 | -51,2 | -471.617,93 |
| 2022 10 | 921.341,11 | 712,1 | 807.890,33 | 189,1 | 602.683,38 |
| 2022 9 | 318.657,73 | 42,5 | 94.997,02 | ||
| 2022 8 | 223.660,71 | -3,1 | -7.094,79 | ||
| 2022 7 | 230.755,50 | 288,0 | 171.274,06 | 11.161,9 | 228.706,50 |
| 2022 6 | 2.049,00 | -91,1 | -20.976,74 | -78,4 | -7.422,98 |
| 2022 5 | 9.471,98 | -98,0 | -469.078,98 | -96,3 | -244.850,68 |
| 2022 4 | 254.322,66 | 1.094,2 | 233.025,98 | -32,0 | -119.642,66 |
| 2022 3 | 373.965,32 | 301,3 | 280.765,04 | 239,6 | 263.844,17 |
| 2022 2 | 110.121,15 | -8,2 | -9.767,68 | 182,1 | 71.080,12 |
| 2022 1 | 39.041,03 | 5,6 | 2.074,01 | 62,9 | 15.074,77 |
| 2021 12 | 23.966,26 | -56,6 | -31.312,57 | -99,0 | -2.404.893,38 |