| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.635.351,96 | 7.534,9 | 3.587.737,00 | 11.171,8 | 3.603.100,34 |
| 2023 1 | 32.251,62 | 3.106,3 | 31.245,74 | -46,0 | -27.521,78 |
| 2022 12 | 59.773,40 | 16,1 | 8.278,30 | -98,6 | -4.081.967,09 |
| 2022 11 | 4.141.740,49 | 8.618,8 | 4.094.237,08 | 14.762,6 | 4.113.873,70 |
| 2022 10 | 27.866,79 | -55,7 | -35.040,38 | -2,1 | -591,45 |
| 2022 9 | 28.458,24 | 16.297,7 | 28.284,69 | 3.725,0 | 27.714,24 |
| 2022 8 | 744,00 | 130,8 | 421,65 | ||
| 2022 7 | 322,35 | -59,4 | -471,99 | -69,5 | -735,69 |
| 2022 6 | 1.058,04 | 81,1 | 473,76 | 113,4 | 562,18 |
| 2022 5 | 495,86 | 341,6 | 383,56 | -96,2 | -12.566,12 |
| 2022 4 | 13.061,98 | 5.785,4 | 12.840,04 | 2.247,6 | 12.505,57 |
| 2022 3 | 556,41 | -97,6 | -22.683,41 | -98,8 | -47.058,55 |
| 2022 2 | 47.614,96 | 5,7 | 2.551,93 | 4.633,7 | 46.609,08 |
| 2022 1 | 1.005,88 | -94,9 | -18.812,49 | -98,1 | -50.489,22 |