| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.308.410,52 | -41,4 | -3.744.189,23 | 13.765,5 | 5.270.125,41 |
| 2022 12 | 38.285,11 | -90,1 | -349.422,28 | -89,5 | -326.765,71 |
| 2022 11 | 365.050,82 | 414,7 | 294.120,78 | -34,7 | -193.700,70 |
| 2022 10 | 558.751,52 | -54,9 | -679.127,29 | -58,0 | -771.773,21 |
| 2022 9 | 1.330.524,73 | 46,5 | 422.151,17 | 92,6 | 639.813,79 |
| 2022 8 | 690.710,94 | 67,5 | 278.397,98 | 1,7 | 11.469,79 |
| 2022 7 | 679.241,15 | 24,6 | 133.963,74 | -3,7 | -25.986,92 |
| 2022 6 | 705.228,07 | 1.275,8 | 653.969,82 | -13,6 | -111.418,37 |
| 2022 5 | 816.646,44 | 313,7 | 619.221,10 | 20,0 | 136.341,75 |
| 2022 4 | 680.304,69 | -3,6 | -25.714,04 | -10,8 | -82.545,78 |
| 2022 3 | 762.850,47 | -50,9 | -791.018,83 | -73,0 | -2.058.609,74 |
| 2022 2 | 2.821.460,21 | -9,3 | -290.549,40 | -68,8 | -6.231.139,54 |
| 2022 1 | 9.052.599,75 | 68,1 | 3.667.447,80 | 2.234,9 | 8.664.892,36 |
| 2021 12 | 387.707,39 | 58,0 | 142.244,49 | 446,6 | 316.777,35 |