| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.549.701,71 | 133,4 | 885.751,71 | 248,8 | 1.105.343,22 |
| 2022 12 | 444.358,49 | 649,4 | 385.063,70 | -26,7 | -162.136,75 |
| 2022 11 | 606.495,24 | -44,0 | -476.136,39 | 128,9 | 341.552,75 |
| 2022 10 | 264.942,49 | 100,5 | 132.774,18 | -82,6 | -1.255.382,72 |
| 2022 9 | 1.520.325,21 | 69,6 | 623.916,72 | 68.884,7 | 1.518.121,35 |
| 2022 8 | 2.203,86 | -93,1 | -29.608,39 | -96,3 | -56.751,26 |
| 2022 7 | 58.955,12 | -64,3 | -106.130,20 | -85,9 | -358.444,87 |
| 2022 6 | 417.399,99 | -1,6 | -6.719,42 | 641,3 | 361.095,71 |
| 2022 5 | 56.304,28 | 90,4 | 26.729,09 | -84,5 | -305.737,24 |
| 2022 4 | 362.041,52 | 332,5 | 278.337,98 | 643,5 | 313.347,31 |
| 2022 3 | 48.694,21 | -75,6 | -150.709,77 | -70,6 | -117.082,60 |
| 2022 2 | 165.776,81 | 960,1 | 150.138,39 | -75,0 | -498.173,19 |
| 2022 1 | 663.950,00 | 995,6 | 603.349,47 | 1.019,7 | 604.655,21 |
| 2021 12 | 59.294,79 | -33,4 | -29.695,67 | -94,5 | -1.023.336,84 |