| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.903.567,08 | 281,3 | 1.404.385,89 | 189,5 | 1.245.978,43 |
| 2022 12 | 657.588,65 | 1.142,4 | 604.661,30 | 1.445,9 | 615.050,04 |
| 2022 11 | 42.538,61 | -22,0 | -12.015,26 | -98,3 | -2.429.390,74 |
| 2022 10 | 2.471.929,35 | 7.733,3 | 2.440.372,50 | 113,3 | 1.312.733,61 |
| 2022 9 | 1.159.195,74 | 407,8 | 930.897,76 | 225,9 | 803.526,40 |
| 2022 8 | 355.669,34 | 604,9 | 305.213,61 | 30,9 | 84.043,38 |
| 2022 7 | 271.625,96 | 593,5 | 232.457,82 | 205,3 | 182.661,98 |
| 2022 6 | 88.963,98 | 12,5 | 9.861,47 | -6,1 | -5.801,14 |
| 2022 5 | 94.765,12 | -81,3 | -412.723,80 | -37,4 | -56.705,75 |
| 2022 4 | 151.470,87 | 3.179,6 | 146.852,31 | -62,5 | -252.738,89 |
| 2022 3 | 404.209,76 | 941,2 | 365.387,38 | 122,3 | 222.415,33 |
| 2022 2 | 181.794,43 | -78,3 | -655.054,69 | -63,6 | -317.386,76 |
| 2022 1 | 499.181,19 | 86.882,0 | 498.607,30 | 843,1 | 446.253,84 |
| 2021 12 | 52.927,35 | 217,3 | 36.247,14 | -3,0 | -1.626,52 |