| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.411.342,78 | -12,2 | -333.897,46 | 802,8 | 2.144.231,29 |
| 2022 12 | 267.111,49 | 40.428,6 | 266.452,42 | 426,1 | 216.340,62 |
| 2022 11 | 50.770,87 | -94,6 | -888.358,29 | 7.671,5 | 50.117,57 |
| 2022 10 | 653,30 | 3,5 | 21,96 | -93,8 | -9.863,16 |
| 2022 9 | 10.516,46 | -98,8 | -881.222,78 | -99,7 | -3.604.110,33 |
| 2022 8 | 3.614.626,79 | 9.475,4 | 3.576.877,77 | 330,1 | 2.774.180,84 |
| 2022 7 | 840.445,95 | 213.043,5 | 840.051,64 | 17.783,1 | 835.746,28 |
| 2022 6 | 4.699,67 | -99,3 | -662.007,33 | -99,8 | -2.425.158,34 |
| 2022 5 | 2.429.858,01 | 1.071.785,9 | 2.429.631,32 | -37,2 | -1.435.960,03 |
| 2022 4 | 3.865.818,04 | 765.711,8 | 3.865.313,24 | 262,8 | 2.800.337,61 |
| 2022 3 | 1.065.480,42 | 231.833,7 | 1.065.021,03 | 16.496,9 | 1.059.060,66 |
| 2022 2 | 6.419,76 | -99,0 | -639.239,23 | -99,8 | -2.738.820,48 |
| 2022 1 | 2.745.240,24 | 4.242.274,0 | 2.745.175,53 | 416.432,4 | 2.744.581,17 |
| 2021 12 | 659,07 | -100,0 | -2.276.736,61 | -99,9 | -938.470,09 |