| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 56.421,58 | -47,8 | -51.622,66 | -66,4 | -111.244,93 |
| 2022 12 | 167.666,51 | 129,9 | 94.732,62 | 8,4 | 13.047,28 |
| 2022 11 | 154.619,23 | 15.461.823,0 | 154.618,23 | 19,8 | 25.499,82 |
| 2022 10 | 129.119,41 | 24,6 | 25.461,73 | 39,1 | 36.264,93 |
| 2022 9 | 92.854,48 | 217,9 | 63.648,72 | -98,0 | -4.600.573,12 |
| 2022 8 | 4.693.427,60 | 3.881,1 | 4.575.533,44 | 113.418,6 | 4.689.293,10 |
| 2022 7 | 4.134,50 | -66,1 | -8.070,16 | -97,7 | -178.455,53 |
| 2022 6 | 182.590,03 | 4.842,2 | 178.895,52 | -27,4 | -68.771,12 |
| 2022 5 | 251.361,15 | 194,4 | 165.983,24 | ||
| 2022 4 | 85.377,91 | 206,8 | 57.546,75 | 10,9 | 8.421,54 |
| 2022 3 | 76.956,37 | 33,4 | 19.283,67 | 36,2 | 20.442,52 |
| 2022 2 | 56.513,85 | 86,5 | 26.207,66 | -47,7 | -51.530,39 |
| 2022 1 | 108.044,24 | 374,1 | 85.253,89 | 48,1 | 35.110,35 |
| 2021 12 | 72.933,89 | -27,2 | -27.247,32 | 7.293.289,0 | 72.932,89 |