| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.829.986,63 | 133.018,0 | 1.828.611,92 | 52,6 | 630.421,75 |
| 2022 12 | 1.199.564,88 | 5.192,3 | 1.176.898,61 | 309,2 | 906.395,92 |
| 2022 11 | 293.168,96 | -57,6 | -397.807,24 | 39,4 | 82.921,79 |
| 2022 10 | 210.247,17 | -67,2 | -429.776,97 | -43,1 | -158.899,31 |
| 2022 9 | 369.146,48 | 149.959,6 | 368.900,48 | 5,9 | 20.669,57 |
| 2022 8 | 348.476,91 | 789,5 | 309.301,68 | -78,3 | -1.260.218,17 |
| 2022 7 | 1.608.695,08 | 871.821,4 | 1.608.510,58 | -17,6 | -344.447,64 |
| 2022 6 | 1.953.142,72 | 795.445,1 | 1.952.897,21 | -24,7 | -640.121,80 |
| 2022 5 | 2.593.264,52 | 23.841,6 | 2.582.432,87 | -31,0 | -1.163.128,37 |
| 2022 4 | 3.756.392,89 | 390.580,5 | 3.755.431,39 | 611,2 | 3.228.184,33 |
| 2022 3 | 528.208,56 | 2.235,0 | 505.587,06 | 38,1 | 145.709,86 |
| 2022 2 | 382.498,70 | 2.232,3 | 366.098,74 | 27.724,0 | 381.123,99 |
| 2022 1 | 1.374,71 | -80,9 | -5.827,29 | -93,9 | -21.291,56 |
| 2021 12 | 22.666,27 | 79,6 | 10.043,43 | -96,7 | -668.309,93 |