| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.538.404,65 | 291,0 | 1.144.926,19 | 556,6 | 1.304.087,60 |
| 2022 12 | 234.317,05 | 250,9 | 167.537,92 | -33,1 | -116.021,85 |
| 2022 11 | 350.338,90 | 39,5 | 99.199,67 | 0,8 | 2.628,30 |
| 2022 10 | 347.710,60 | 92,0 | 166.594,34 | -24,2 | -111.053,03 |
| 2022 9 | 458.763,63 | 131,5 | 260.547,36 | -34,1 | -237.100,98 |
| 2022 8 | 695.864,61 | 190,7 | 456.454,04 | 212,9 | 473.497,69 |
| 2022 7 | 222.366,92 | -55,1 | -272.535,29 | -43,0 | -167.509,25 |
| 2022 6 | 389.876,17 | -45,9 | -331.209,92 | 101,6 | 196.453,53 |
| 2022 5 | 193.422,64 | -33,4 | -96.978,47 | -3,0 | -6.068,35 |
| 2022 4 | 199.490,99 | 22,2 | 36.270,02 | -77,8 | -699.971,34 |
| 2022 3 | 899.462,33 | 40,7 | 260.191,32 | 115,5 | 482.018,89 |
| 2022 2 | 417.443,44 | 137,7 | 241.812,65 | 6,1 | 23.964,98 |
| 2022 1 | 393.478,46 | 260,2 | 284.237,60 | 489,2 | 326.699,33 |
| 2021 12 | 66.779,13 | -81,9 | -302.997,75 | -73,4 | -184.360,10 |