| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.850.470,07 | 2.613,4 | 4.671.712,61 | 1.680,2 | 4.578.008,56 |
| 2022 12 | 272.461,51 | -45,5 | -227.044,60 | -92,9 | -3.562.393,30 |
| 2022 11 | 3.834.854,81 | 1.217,1 | 3.543.687,11 | 1.248,6 | 3.550.498,80 |
| 2022 10 | 284.356,01 | -40,1 | -190.164,85 | -57,9 | -391.520,84 |
| 2022 9 | 675.876,85 | 849,7 | 604.708,44 | -36,5 | -388.975,49 |
| 2022 8 | 1.064.852,34 | 763,4 | 941.516,36 | 43,9 | 324.861,41 |
| 2022 7 | 739.990,93 | 39,6 | 209.892,69 | -78,2 | -2.653.179,02 |
| 2022 6 | 3.393.169,95 | 2.489,3 | 3.262.122,86 | 266,4 | 2.467.198,60 |
| 2022 5 | 925.971,35 | 5,0 | 44.229,53 | 1.812,9 | 877.564,97 |
| 2022 4 | 48.406,38 | -84,6 | -265.141,61 | -86,8 | -317.548,77 |
| 2022 3 | 365.955,15 | 38,4 | 101.446,90 | 8,7 | 29.203,05 |
| 2022 2 | 336.752,10 | -28,4 | -133.716,47 | 88,4 | 157.994,64 |
| 2022 1 | 178.757,46 | -36,2 | -101.210,65 | -64,2 | -320.748,65 |
| 2021 12 | 499.506,11 | 215,5 | 341.157,83 | 71,6 | 208.338,42 |