| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 378.468,30 | -7,2 | -29.239,29 | 152.409,8 | 378.220,14 |
| 2023 1 | 248,16 | -100,0 | -4.785.069,69 | -99,9 | -436.882,25 |
| 2022 12 | 437.130,41 | -45,0 | -357.999,75 | -41,0 | -304.080,30 |
| 2022 11 | 741.210,71 | 44,1 | 226.796,63 | -83,0 | -3.621.521,82 |
| 2022 10 | 4.362.732,53 | 171,7 | 2.757.154,12 | 446,6 | 3.564.571,57 |
| 2022 9 | 798.160,96 | -13,2 | -121.066,67 | 38,3 | 221.179,56 |
| 2022 8 | 576.981,40 | -86,2 | -3.601.171,01 | -93,1 | -7.734.479,40 |
| 2022 7 | 8.311.460,80 | 2.517,7 | 7.993.956,12 | 526,2 | 6.984.224,92 |
| 2022 6 | 1.327.235,88 | 160,7 | 818.139,51 | 130,0 | 750.114,40 |
| 2022 5 | 577.121,48 | -88,9 | -4.621.062,46 | -90,1 | -5.249.711,16 |
| 2022 4 | 5.826.832,64 | 497,4 | 4.851.497,73 | 32,7 | 1.437.337,70 |
| 2022 3 | 4.389.494,94 | 1.492,2 | 4.113.813,71 | 976,6 | 3.981.787,35 |
| 2022 2 | 407.707,59 | -20,4 | -104.135,64 | -91,5 | -4.377.610,26 |
| 2022 1 | 4.785.317,85 | 840,7 | 4.276.640,04 | 501,8 | 3.990.187,69 |