| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.896.072,06 | 668,9 | 1.649.488,68 | 629,8 | 1.636.272,46 |
| 2022 12 | 259.799,60 | -21,0 | -69.215,25 | -26,5 | -93.880,37 |
| 2022 11 | 353.679,97 | -71,3 | -876.884,46 | -33,8 | -180.818,87 |
| 2022 10 | 534.498,84 | -48,5 | -502.679,87 | -33,4 | -267.664,14 |
| 2022 9 | 802.162,98 | -62,4 | -1.330.369,34 | -82,4 | -3.741.498,06 |
| 2022 8 | 4.543.661,04 | 145,1 | 2.690.030,50 | 68,1 | 1.840.144,19 |
| 2022 7 | 2.703.516,85 | 159,0 | 1.659.790,70 | 125,9 | 1.506.830,92 |
| 2022 6 | 1.196.685,93 | 0,6 | 7.266,96 | -25,2 | -403.885,57 |
| 2022 5 | 1.600.571,50 | 15,8 | 218.912,85 | 76,6 | 694.458,69 |
| 2022 4 | 906.112,80 | 136,5 | 522.978,03 | 267,7 | 659.694,03 |
| 2022 3 | 246.418,78 | -9,9 | -27.022,98 | 360,5 | 192.911,04 |
| 2022 2 | 53.507,74 | -90,0 | -480.295,47 | -78,3 | -193.075,64 |
| 2022 1 | 246.583,38 | -28,1 | -96.560,35 | -25,1 | -82.431,47 |
| 2021 12 | 329.014,85 | -42,0 | -238.627,22 | -73,3 | -901.549,58 |