| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.086.607,87 | 98.782.432,0 | 1.086.606,77 | ||
| 2022 12 | 1,10 | -100,0 | -3.500,18 | -100,0 | -486.196,30 |
| 2022 11 | 486.197,40 | 1.620.657.920,0 | 486.197,37 | 2.106,7 | 464.164,31 |
| 2022 10 | 22.033,09 | 458,4 | 18.087,05 | ||
| 2022 9 | 3.946,04 | -21,3 | -1.070,32 | -40,6 | -2.695,31 |
| 2022 8 | 6.641,35 | 17,6 | 994,61 | -86,7 | -43.097,68 |
| 2022 7 | 49.739,03 | 3.452,8 | 48.339,03 | 666,0 | 43.245,31 |
| 2022 6 | 6.493,72 | -24,3 | -2.084,85 | ||
| 2022 5 | 0,00 | -100,0 | -3.666,49 | ||
| 2022 4 | 3.666,49 | 2.864,5 | 3.542,81 | -47,7 | -3.341,96 |
| 2022 3 | 7.008,45 | 213,4 | 4.771,97 | ||
| 2022 2 | 0,00 | -100,0 | -29.979,80 | ||
| 2022 1 | 0,00 | -100,0 | -2.584,87 | -100,0 | -3.501,28 |
| 2021 12 | 3.501,28 | -88,3 | -26.404,45 | 11.670.834,0 | 3.501,25 |