| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.130.877,50 | 8.379,7 | 2.105.748,36 | -39,7 | -1.401.723,00 |
| 2022 12 | 3.532.600,50 | 2.016,2 | 3.365.666,20 | 5,1 | 169.965,69 |
| 2022 11 | 3.362.634,81 | 7.152,2 | 3.316.267,41 | 2.073,2 | 3.207.901,45 |
| 2022 10 | 154.733,36 | -19,6 | -37.689,09 | -76,3 | -496.670,51 |
| 2022 9 | 651.403,87 | 1.693,8 | 615.090,17 | 18,3 | 100.655,62 |
| 2022 8 | 550.748,25 | 410,6 | 442.881,59 | 2.153,8 | 526.311,82 |
| 2022 7 | 24.436,43 | 57,9 | 8.959,16 | -85,3 | -141.334,67 |
| 2022 6 | 165.771,10 | 56,8 | 60.054,90 | 423,1 | 134.082,59 |
| 2022 5 | 31.688,51 | -80,1 | -127.805,37 | -79,2 | -120.395,09 |
| 2022 4 | 152.083,60 | -35,1 | -82.092,50 | 335,4 | 117.154,27 |
| 2022 3 | 34.929,33 | -87,0 | -233.545,32 | 3,6 | 1.209,90 |
| 2022 2 | 33.719,43 | -5,6 | -1.998,79 | 34,2 | 8.590,29 |
| 2022 1 | 25.129,14 | -51,3 | -26.440,07 | -85,0 | -141.805,16 |
| 2021 12 | 166.934,30 | 55,8 | 59.761,61 | 260,0 | 120.566,90 |