| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.226.474,49 | 846,4 | 1.096.877,90 | 178,7 | 786.318,28 |
| 2022 12 | 440.156,21 | 92,5 | 211.468,40 | -70,8 | -1.066.932,20 |
| 2022 11 | 1.507.088,41 | 652,7 | 1.306.862,38 | -76,3 | -4.863.718,91 |
| 2022 10 | 6.370.807,32 | 4.494,4 | 6.232.142,76 | 1.886,3 | 6.050.068,73 |
| 2022 9 | 320.738,59 | 182,3 | 207.114,30 | -92,2 | -3.802.384,54 |
| 2022 8 | 4.123.123,13 | 2.123,8 | 3.937.713,80 | 906,2 | 3.713.336,04 |
| 2022 7 | 409.787,09 | -15,0 | -72.360,23 | -53,1 | -463.299,43 |
| 2022 6 | 873.086,52 | 307,8 | 659.009,74 | 179,9 | 561.198,26 |
| 2022 5 | 311.888,26 | -41,1 | -217.147,31 | -81,9 | -1.409.744,91 |
| 2022 4 | 1.721.633,17 | 560,2 | 1.460.856,96 | 3.075,2 | 1.667.411,95 |
| 2022 3 | 54.221,22 | -92,2 | -640.597,38 | -98,9 | -4.847.567,01 |
| 2022 2 | 4.901.788,23 | 683,7 | 4.276.351,77 | 3.682,3 | 4.772.191,64 |
| 2022 1 | 129.596,59 | -27,6 | -49.325,69 | -43,3 | -99.091,22 |
| 2021 12 | 228.687,81 | -43,3 | -174.352,83 | 14,2 | 28.461,78 |