| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 38.064,60 | 3.706,5 | 37.064,60 | 25,3 | 7.682,70 |
| 2023 3 | 30.381,90 | 633,1 | 26.237,84 | -97,2 | -1.042.063,93 |
| 2023 2 | 1.072.445,83 | 563,9 | 910.911,83 | -29,2 | -442.582,91 |
| 2023 1 | 1.515.028,74 | 1.190,5 | 1.397.626,02 | -67,0 | -3.082.113,03 |
| 2022 12 | 4.597.141,77 | 2.917,3 | 4.444.780,77 | 228,3 | 3.196.842,82 |
| 2022 11 | 1.400.298,95 | 1.279,4 | 1.298.784,41 | -71,8 | -3.561.884,97 |
| 2022 10 | 4.962.183,92 | 282,3 | 3.664.332,11 | ||
| 2022 9 | 1.297.851,81 | -46,7 | -1.136.440,60 | ||
| 2022 8 | 2.434.292,41 | 47,1 | 779.910,91 | 24,2 | 473.825,28 |
| 2022 7 | 1.960.467,13 | 160,8 | 1.208.734,57 | 21,1 | 341.612,65 |
| 2022 6 | 1.618.854,48 | 247,0 | 1.152.336,95 | -57,8 | -2.219.065,03 |
| 2022 5 | 3.837.919,51 | 242,3 | 2.716.717,71 | 383.691,9 | 3.836.919,51 |
| 2022 4 | 1.000,00 | -99,9 | -1.795.144,45 | -75,9 | -3.144,06 |
| 2022 3 | 4.144,06 | -99,7 | -1.374.366,53 | -97,4 | -157.389,94 |