| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.668.999,73 | 617,0 | 1.436.207,16 | 466,9 | 1.374.591,57 |
| 2022 12 | 294.408,16 | 56,8 | 106.654,80 | -39,6 | -192.831,58 |
| 2022 11 | 487.239,74 | 77,0 | 211.915,17 | 11,6 | 50.619,48 |
| 2022 10 | 436.620,26 | 40,2 | 125.100,56 | 34,9 | 112.980,42 |
| 2022 9 | 323.639,84 | 66,1 | 128.764,04 | -32,5 | -156.104,10 |
| 2022 8 | 479.743,94 | 35,2 | 124.770,82 | 1,1 | 5.220,51 |
| 2022 7 | 474.523,43 | 55,9 | 170.190,76 | 67,0 | 190.390,66 |
| 2022 6 | 284.132,77 | 42,5 | 84.685,96 | -37,9 | -173.575,38 |
| 2022 5 | 457.708,15 | 230,1 | 319.039,72 | -20,3 | -116.289,26 |
| 2022 4 | 573.997,41 | 61,3 | 218.236,09 | 210,8 | 389.311,52 |
| 2022 3 | 184.685,89 | -99,1 | -19.225.299,89 | -61,3 | -292.119,45 |
| 2022 2 | 476.805,35 | 111,9 | 251.764,06 | 104,8 | 244.012,78 |
| 2022 1 | 232.792,57 | 31,8 | 56.148,88 | 24,0 | 45.039,21 |
| 2021 12 | 187.753,36 | 29,4 | 42.704,28 | -31,8 | -87.571,21 |