| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.297.362,53 | 164.636,1 | 1.296.574,99 | 142.019,1 | 1.296.449,66 |
| 2022 12 | 912,87 | 363,8 | 716,04 | -100,0 | -2.549.609,57 |
| 2022 11 | 2.550.522,44 | 1.137.510,4 | 2.550.298,24 | -61,1 | -4.006.555,64 |
| 2022 10 | 6.557.078,08 | 587.104,5 | 6.555.961,42 | 218,1 | 4.495.659,10 |
| 2022 9 | 2.061.418,98 | 8.352.489,0 | 2.061.394,30 | 213.076,7 | 2.060.451,98 |
| 2022 8 | 967,00 | 410,8 | 777,67 | -100,0 | -3.112.826,51 |
| 2022 7 | 3.113.793,51 | 528.234,8 | 3.113.204,15 | -41,9 | -2.246.787,13 |
| 2022 6 | 5.360.580,64 | 1.568.743,3 | 5.360.238,95 | -60,9 | -8.342.039,64 |
| 2022 5 | 13.702.620,28 | 549.363,1 | 13.700.126,46 | 307,8 | 10.342.770,12 |
| 2022 4 | 3.359.850,16 | 737.307,6 | 3.359.394,53 | 614.964,3 | 3.359.303,90 |
| 2022 3 | 546,26 | -86,9 | -3.612,95 | -4,3 | -24,35 |
| 2022 2 | 570,61 | 237,1 | 401,34 | -27,6 | -216,93 |
| 2022 1 | 787,54 | 241,3 | 556,80 | 300,1 | 590,71 |
| 2021 12 | 196,83 | -15,5 | -36,16 | -12,2 | -27,37 |