| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 1.544.911,51 | 46.254.736,0 | 1.544.908,17 | 299,5 | 1.158.183,95 |
| 2022 10 | 386.727,56 | 2.974.727,5 | 386.714,56 | -59,6 | -569.250,63 |
| 2022 9 | 955.978,19 | 70,9 | 396.571,50 | ||
| 2022 8 | 559.406,69 | 77,8 | 244.737,57 | 207,9 | 377.733,63 |
| 2022 7 | 181.673,06 | -61,0 | -283.512,82 | -74,8 | -538.663,44 |
| 2022 6 | 720.336,50 | 58,7 | 266.396,62 | 3,2 | 22.302,50 |
| 2022 5 | 698.034,00 | 13,2 | 81.158,75 | 104,4 | 356.465,85 |
| 2022 4 | 341.568,15 | 118,7 | 185.360,99 | ||
| 2022 3 | 0,00 | -100,0 | -154.548,53 | ||
| 2022 2 | 0,00 | -100,0 | -153.251,59 | ||
| 2022 1 | 0,00 | -100,0 | -80,55 | -100,0 | -475.619,94 |
| 2021 12 | 475.619,94 | -38,8 | -301.595,81 | 14.240.018,0 | 475.616,60 |
| 2021 11 | 3,34 | -92,4 | -40,66 | -74,3 | -9,66 |
| 2021 10 | 13,00 | -100,0 | -318.002,72 | ||