| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.415.609,86 | 2.086,6 | 4.213.668,31 | 1.319,2 | 4.104.476,14 |
| 2022 12 | 311.133,72 | 364,0 | 244.078,19 | 173,1 | 197.218,65 |
| 2022 11 | 113.915,07 | 196,0 | 75.430,85 | -72,0 | -292.247,66 |
| 2022 10 | 406.162,73 | 1.103,7 | 372.420,36 | -76,1 | -1.296.142,08 |
| 2022 9 | 1.702.304,81 | 10.712,4 | 1.686.560,85 | 237,0 | 1.197.164,54 |
| 2022 8 | 505.140,27 | 295.062,0 | 504.969,13 | -29,2 | -208.090,65 |
| 2022 7 | 713.230,92 | 2.217,8 | 682.459,21 | -56,5 | -927.983,51 |
| 2022 6 | 1.641.214,43 | 1.811,1 | 1.555.336,13 | 282,8 | 1.212.511,07 |
| 2022 5 | 428.703,37 | 6,7 | 26.882,31 | -49,3 | -417.293,13 |
| 2022 4 | 845.996,49 | 86,6 | 392.617,20 | -17,5 | -179.175,56 |
| 2022 3 | 1.025.172,05 | 499,9 | 854.272,28 | 124.077,5 | 1.024.346,48 |
| 2022 2 | 825,57 | -25,4 | -280,58 | -99,6 | -201.115,98 |
| 2022 1 | 201.941,55 | -89,6 | -1.742.012,53 | 201,2 | 134.886,02 |
| 2021 12 | 67.055,53 | 119,1 | 36.446,47 | 74,2 | 28.571,31 |