| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.311.389,06 | 255,0 | 2.378.555,02 | 878,3 | 2.972.896,69 |
| 2022 12 | 338.492,37 | -54,8 | -410.050,41 | -90,6 | -3.268.863,71 |
| 2022 11 | 3.607.356,08 | 4.203,6 | 3.523.534,31 | 1.060,1 | 3.296.398,08 |
| 2022 10 | 310.958,00 | -40,0 | -207.391,69 | -70,4 | -737.805,91 |
| 2022 9 | 1.048.763,91 | 190,7 | 687.990,38 | 122,3 | 577.067,06 |
| 2022 8 | 471.696,85 | -10,7 | -56.456,62 | -58,4 | -661.364,53 |
| 2022 7 | 1.133.061,38 | 106,9 | 585.468,66 | -7,5 | -91.259,58 |
| 2022 6 | 1.224.320,96 | 46,1 | 386.453,77 | 3.407,4 | 1.189.414,53 |
| 2022 5 | 34.906,43 | -77,0 | -117.150,75 | -64,6 | -63.686,77 |
| 2022 4 | 98.593,20 | 29,2 | 22.293,20 | -61,0 | -153.917,03 |
| 2022 3 | 252.510,23 | 291,5 | 188.014,43 | 1.270,5 | 234.086,13 |
| 2022 2 | 18.424,10 | -73,7 | -51.742,62 | -98,0 | -914.409,94 |
| 2022 1 | 932.834,04 | 966,0 | 845.328,29 | 24,6 | 184.291,26 |
| 2021 12 | 748.542,78 | 84,1 | 341.833,53 | 793,0 | 664.721,01 |