| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 195.718,90 | -92,7 | -2.468.429,98 | -96,2 | -4.886.699,14 |
| 2022 12 | 5.082.418,04 | 22,2 | 921.972,68 | 1.785,2 | 4.812.826,48 |
| 2022 11 | 269.591,56 | -39,7 | -177.470,23 | -60,0 | -404.884,78 |
| 2022 10 | 674.476,34 | 155,4 | 410.396,13 | 16,6 | 96.026,08 |
| 2022 9 | 578.450,26 | 150,1 | 347.189,33 | 27,7 | 125.548,93 |
| 2022 8 | 452.901,33 | -11,0 | -55.925,63 | 36,3 | 120.540,54 |
| 2022 7 | 332.360,79 | 108,2 | 172.751,96 | 6,7 | 20.764,81 |
| 2022 6 | 311.595,98 | 213,6 | 212.231,00 | 111,6 | 164.331,54 |
| 2022 5 | 147.264,44 | -96,8 | -4.459.798,07 | -10,7 | -17.725,78 |
| 2022 4 | 164.990,22 | 33,7 | 41.553,11 | 3,1 | 5.010,71 |
| 2022 3 | 159.979,51 | -33,2 | -79.359,27 | -4,7 | -7.909,75 |
| 2022 2 | 167.889,26 | 102,2 | 84.836,28 | -93,7 | -2.496.259,62 |
| 2022 1 | 2.664.148,88 | 4,7 | 119.653,70 | -36,0 | -1.496.296,48 |
| 2021 12 | 4.160.445,36 | 1.274,6 | 3.857.772,74 | 830,6 | 3.713.383,57 |