| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.678,98 | -99,4 | -1.766.044,14 | -99,2 | -1.391.800,02 |
| 2022 12 | 1.402.479,00 | 54,5 | 494.580,50 | -63,2 | -2.406.842,75 |
| 2022 11 | 3.809.321,75 | 265,2 | 2.766.355,12 | 113,2 | 2.022.808,50 |
| 2022 10 | 1.786.513,25 | 149,0 | 1.068.968,18 | 1,8 | 31.804,60 |
| 2022 9 | 1.754.708,65 | -0,2 | -2.870,47 | 7.629.068,0 | 1.754.685,65 |
| 2022 8 | 23,00 | -100,0 | -837.637,19 | -100,0 | -3.008.028,01 |
| 2022 7 | 3.008.051,01 | 72,3 | 1.262.225,80 | 2.278.726,5 | 3.007.919,01 |
| 2022 6 | 132,00 | 433,6 | 107,26 | -100,0 | -3.107.391,63 |
| 2022 5 | 3.107.523,63 | 58,9 | 1.151.651,66 | 114.993,5 | 3.104.823,63 |
| 2022 4 | 2.700,00 | -99,4 | -467.646,19 | -99,9 | -2.101.283,70 |
| 2022 3 | 2.103.983,70 | 178,4 | 1.348.121,01 | 108,5 | 1.094.753,82 |
| 2022 2 | 1.009.229,88 | 61.750,7 | 1.007.598,16 | -43,2 | -767.493,24 |
| 2022 1 | 1.776.723,12 | 250.428,5 | 1.776.013,93 | 95,7 | 868.824,62 |
| 2021 12 | 907.898,50 | 40,0 | 259.336,82 | -13,0 | -135.068,13 |