| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.029.838,46 | 1.094,7 | 1.859.935,42 | 60,4 | 764.181,87 |
| 2022 12 | 1.265.656,59 | 668,0 | 1.100.857,20 | 20,0 | 211.076,83 |
| 2022 11 | 1.054.579,76 | 747,9 | 930.203,61 | 163,7 | 654.679,22 |
| 2022 10 | 399.900,54 | 261,3 | 289.218,66 | 208,4 | 270.209,92 |
| 2022 9 | 129.690,62 | 410,9 | 104.304,34 | 5,1 | 6.275,03 |
| 2022 8 | 123.415,59 | -40,7 | -84.557,09 | -0,1 | -137,97 |
| 2022 7 | 123.553,56 | 81,7 | 55.542,85 | -83,0 | -601.889,60 |
| 2022 6 | 725.443,16 | 2.658,7 | 699.146,59 | 501,5 | 604.832,82 |
| 2022 5 | 120.610,34 | 420,0 | 97.414,31 | -1,7 | -2.135,98 |
| 2022 4 | 122.746,32 | 91,3 | 58.589,57 | 0,1 | 88,51 |
| 2022 3 | 122.657,81 | 287,6 | 91.012,48 | 2,4 | 2.856,07 |
| 2022 2 | 119.801,74 | 244,1 | 84.981,62 | -29,5 | -50.101,30 |
| 2022 1 | 169.903,04 | 588,7 | 145.232,24 | 3,1 | 5.103,65 |
| 2021 12 | 164.799,39 | 610,4 | 141.601,37 | 32,5 | 40.423,24 |