| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 10 | 630.528,88 | -74,3 | -1.824.114,48 | 759.664,9 | 630.445,89 |
| 2022 9 | 82,99 | -100,0 | -2.516.328,69 | -100,0 | -158.084,26 |
| 2022 8 | 158.167,25 | -93,8 | -2.405.550,54 | 107,8 | 82.057,25 |
| 2022 7 | 76.110,00 | -95,3 | -1.550.438,71 | -84,7 | -421.669,40 |
| 2022 6 | 497.779,40 | -74,5 | -1.451.236,54 | -78,8 | -1.845.697,85 |
| 2022 5 | 2.343.477,25 | 23,1 | 439.505,16 | 9,0 | 192.600,83 |
| 2022 4 | 2.150.876,41 | 100,0 | 1.075.653,45 | 16,3 | 301.022,48 |
| 2022 3 | 1.849.853,93 | 54,7 | 653.720,18 | -22,9 | -547.890,93 |
| 2022 2 | 2.397.744,86 | 46,8 | 764.409,55 | 2,3 | 54.573,25 |
| 2022 1 | 2.343.171,61 | 15,9 | 320.899,71 | 5,9 | 130.560,22 |
| 2021 12 | 2.212.611,39 | -5,9 | -139.807,29 | -75,2 | -6.694.611,82 |
| 2021 11 | 8.907.223,20 | 431,4 | 7.230.995,65 | 262,9 | 6.452.579,84 |
| 2021 10 | 2.454.643,36 | -16,2 | -473.627,12 | -2,5 | -61.768,32 |
| 2021 9 | 2.516.411,68 | -53,4 | -2.881.804,61 | -1,9 | -47.306,11 |