| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 495,69 | 27,6 | 107,31 | -100,0 | -2.753.749,46 |
| 2022 12 | 2.754.245,15 | 1.321.958,8 | 2.754.036,82 | 21,2 | 481.997,24 |
| 2022 11 | 2.272.247,91 | -33,5 | -1.143.112,38 | 720.951,0 | 2.271.932,78 |
| 2022 10 | 315,13 | -5,5 | -18,31 | -100,0 | -5.067.311,94 |
| 2022 9 | 5.067.627,07 | 78,1 | 2.221.590,72 | -27,6 | -1.928.177,50 |
| 2022 8 | 6.995.804,57 | 2.064.960,3 | 6.995.465,80 | 95.086,2 | 6.988.454,97 |
| 2022 7 | 7.349,60 | -99,8 | -2.880.370,49 | 787,6 | 6.521,53 |
| 2022 6 | 828,07 | 83,3 | 376,41 | 91,2 | 394,97 |
| 2022 5 | 433,10 | 13,3 | 50,86 | -25,4 | -147,17 |
| 2022 4 | 580,27 | 482,0 | 480,57 | -100,0 | -4.501.674,00 |
| 2022 3 | 4.502.254,27 | 321,1 | 3.433.200,82 | 2.036.474,0 | 4.502.033,20 |
| 2022 2 | 221,07 | -100,0 | -1.847.655,99 | -43,1 | -167,31 |
| 2022 1 | 388,38 | -9,2 | -39,25 | 86,4 | 180,05 |
| 2021 12 | 208,33 | -42,4 | -153,12 | -100,0 | -3.415.151,96 |