| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.289.630,83 | 816,2 | 2.039.714,55 | 204,4 | 1.537.417,02 |
| 2022 12 | 752.213,81 | 2.157,5 | 718.892,59 | -38,4 | -468.980,77 |
| 2022 11 | 1.221.194,58 | 852,4 | 1.092.965,39 | -23,6 | -377.475,94 |
| 2022 10 | 1.598.670,52 | 351,8 | 1.244.806,87 | 74,7 | 683.750,92 |
| 2022 9 | 914.919,60 | 116,1 | 491.476,82 | 113,1 | 485.492,70 |
| 2022 8 | 429.426,90 | 146,4 | 255.130,86 | -55,3 | -532.124,43 |
| 2022 7 | 961.551,33 | 3.716,9 | 936.359,57 | 214,1 | 655.442,17 |
| 2022 6 | 306.109,16 | 18,0 | 46.719,04 | 98,7 | 152.028,68 |
| 2022 5 | 154.080,48 | -0,1 | -202,08 | -61,8 | -249.540,03 |
| 2022 4 | 403.620,51 | 753,2 | 356.313,40 | 7,9 | 29.520,58 |
| 2022 3 | 374.099,93 | 910,4 | 337.074,89 | -39,4 | -242.848,58 |
| 2022 2 | 616.948,51 | 477,4 | 510.099,85 | 146,9 | 367.032,23 |
| 2022 1 | 249.916,28 | 3,1 | 7.543,27 | 650,0 | 216.595,06 |
| 2021 12 | 33.321,22 | -70,4 | -79.155,66 | -74,0 | -94.907,97 |