| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22,56 | -100,0 | -920.870,35 | ||
| 2022 12 | 920.892,91 | 2.930,9 | 890.509,43 | 1.364,3 | 858.004,10 |
| 2022 11 | 62.888,81 | 3.656.226,0 | 62.887,09 | -27,9 | -24.296,46 |
| 2022 10 | 87.185,27 | 50,2 | 29.142,21 | 55,2 | 30.994,29 |
| 2022 9 | 56.190,98 | 303,8 | 42.274,52 | 48,0 | 18.211,78 |
| 2022 8 | 37.979,20 | -80,8 | -160.094,59 | ||
| 2022 7 | 198.073,79 | 1.278,4 | 183.703,78 | 119,9 | 107.992,05 |
| 2022 6 | 90.081,74 | 162,1 | 55.708,45 | ||
| 2022 5 | 0,00 | -100,0 | -66.022,60 | -100,0 | -212.914,84 |
| 2022 4 | 212.914,84 | 87,0 | 99.057,12 | 13.322,3 | 211.328,56 |
| 2022 3 | 1.586,28 | -96,3 | -41.385,08 | -99,1 | -170.719,93 |
| 2022 2 | 172.306,21 | 77,0 | 74.959,00 | ||
| 2022 1 | 0,00 | -100,0 | -2,00 | -100,0 | -30.383,48 |
| 2021 12 | 30.383,48 | -66,0 | -59.052,29 | 1.766.381,4 | 30.381,76 |