| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 943.219,40 | 4.732,3 | 923.700,36 | -1,7 | -15.789,80 |
| 2022 12 | 959.009,20 | 333,1 | 737.578,18 | 1.704,5 | 905.865,01 |
| 2022 11 | 53.144,19 | 93.628,7 | 53.087,49 | -20,1 | -13.331,86 |
| 2022 10 | 66.476,05 | 264.113,3 | 66.450,89 | 1.744,9 | 62.872,74 |
| 2022 9 | 3.603,31 | -88,4 | -27.556,48 | -99,1 | -378.595,16 |
| 2022 8 | 382.198,47 | -53,5 | -439.704,01 | ||
| 2022 7 | 821.902,48 | 2.538.203,0 | 821.870,10 | 36,4 | 219.361,53 |
| 2022 6 | 602.540,95 | 14.563,9 | 598.431,95 | 135,0 | 346.151,02 |
| 2022 5 | 256.389,93 | 11.280,8 | 254.137,10 | 284,0 | 189.627,21 |
| 2022 4 | 66.762,72 | 91,2 | 31.846,27 | -31,3 | -30.451,10 |
| 2022 3 | 97.213,82 | 12.566,8 | 96.446,35 | 128,9 | 54.736,90 |
| 2022 2 | 42.476,92 | 3.187,1 | 41.184,68 | 117,6 | 22.957,88 |
| 2022 1 | 19.519,04 | 4.776,1 | 19.118,74 | -91,2 | -201.911,98 |
| 2021 12 | 221.431,02 | 142.795,6 | 221.276,06 | 390.430,9 | 221.374,32 |