| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.807.130,00 | 138.037,2 | 28.786.276,00 | ||
| 2022 12 | 20.854,00 | 755.479,7 | 20.851,24 | 409,2 | 16.758,18 |
| 2022 11 | 4.095,82 | 153.301,5 | 4.093,15 | ||
| 2022 10 | 0,00 | -100,0 | -6.858,93 | ||
| 2022 9 | 0,00 | -100,0 | -2.411,09 | ||
| 2022 8 | 0,00 | -100,0 | -2,42 | ||
| 2022 7 | 2,42 | -100,0 | -37.309.235,87 | ||
| 2022 6 | 0,00 | -100,0 | -55.925.541,01 | -100,0 | -62.801.095,63 |
| 2022 5 | 62.801.095,63 | 473,2 | 51.844.996,63 | -48,0 | -58.060.777,37 |
| 2022 4 | 120.861.873,00 | 1.510.773.376,0 | 120.861.865,00 | 0,9 | 1.110.081,00 |
| 2022 3 | 119.751.792,00 | 1.663.898,1 | 119.744.595,37 | 129,7 | 67.621.121,69 |
| 2022 2 | 52.130.670,31 | 401.005.056,0 | 52.130.657,31 | ||
| 2022 1 | 0,00 | -100,0 | -15,21 | -100,0 | -2,76 |
| 2021 12 | 2,76 | -99,9 | -2.424,06 | 3,4 | 0,09 |