| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 201.934,11 | -87,3 | -1.388.051,39 | ||
| 2022 12 | 1.589.985,50 | 663,3 | 1.381.680,88 | 70,6 | 657.977,75 |
| 2022 11 | 932.007,75 | -13,8 | -148.948,28 | -56,0 | -1.187.739,75 |
| 2022 10 | 2.119.747,50 | 436,9 | 1.724.900,30 | 1,1 | 22.848,91 |
| 2022 9 | 2.096.898,59 | 893,2 | 1.885.773,78 | 96,0 | 1.027.251,35 |
| 2022 8 | 1.069.647,24 | 60,0 | 400.959,24 | 200,0 | 713.142,32 |
| 2022 7 | 356.504,92 | 100,5 | 178.704,92 | -61,6 | -572.134,51 |
| 2022 6 | 928.639,43 | 885,6 | 834.421,94 | -5,9 | -58.272,89 |
| 2022 5 | 986.912,32 | 106,1 | 508.123,47 | ||
| 2022 4 | 478.788,85 | 28,5 | 106.289,05 | -32,4 | -229.777,42 |
| 2022 3 | 708.566,27 | 605,0 | 608.066,27 | 309,5 | 535.546,27 |
| 2022 2 | 173.020,00 | 11,5 | 17.867,20 | ||
| 2022 1 | 0,00 | -100,0 | -208.304,62 | ||
| 2021 12 | 208.304,62 | -80,7 | -872.651,41 | ||