| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 70.517,80 | -99,0 | -7.312.027,90 | -91,4 | -744.834,35 |
| 2022 12 | 815.352,15 | 708,3 | 714.484,36 | 330,8 | 626.067,42 |
| 2022 11 | 189.284,73 | 5.553,5 | 185.936,63 | -59,3 | -275.564,01 |
| 2022 10 | 464.848,74 | 331,1 | 357.026,50 | 10,6 | 44.551,15 |
| 2022 9 | 420.297,59 | 2.297,4 | 402.766,27 | 27,5 | 90.558,62 |
| 2022 8 | 329.738,97 | 249,4 | 235.367,31 | 20,3 | 55.539,35 |
| 2022 7 | 274.199,62 | 817,9 | 244.327,17 | -63,3 | -473.592,14 |
| 2022 6 | 747.791,76 | -83,5 | -3.782.400,04 | 2.664,7 | 720.744,06 |
| 2022 5 | 27.047,70 | -25,9 | -9.467,30 | -88,2 | -201.233,67 |
| 2022 4 | 228.281,38 | 13.443,8 | 226.595,88 | 92,0 | 109.369,75 |
| 2022 3 | 118.911,62 | 104,8 | 60.843,33 | -57,0 | -157.538,87 |
| 2022 2 | 276.450,49 | -17,2 | -57.499,29 | -96,3 | -7.106.095,21 |
| 2022 1 | 7.382.545,70 | 30.371,5 | 7.358.317,96 | 7.219,0 | 7.281.677,91 |
| 2021 12 | 100.867,79 | 290,7 | 75.052,69 | 2.912,7 | 97.519,69 |