| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 23,00 | -100,0 | -21.226.425,00 | ||
| 2022 10 | 21.226.448,00 | 22.760.406,0 | 21.226.354,74 | 2.384.894,3 | 21.225.558,00 |
| 2022 9 | 890,00 | -100,0 | -10.389.162,00 | ||
| 2022 8 | 10.390.052,00 | 751.353,9 | 10.388.669,34 | 3.487.665,0 | 10.389.754,10 |
| 2022 6 | 297,90 | -100,0 | -11.325.937,10 | ||
| 2022 5 | 11.326.235,00 | -20,8 | -2.979.148,24 | -38,9 | -7.203.117,00 |
| 2022 4 | 18.529.352,00 | 83.390.320,0 | 18.529.329,78 | 41,0 | 5.386.001,00 |
| 2022 3 | 13.143.351,00 | 444.793,4 | 13.140.396,73 | ||
| 2022 2 | 2.954,27 | ||||
| 2022 1 | 0,00 | -100,0 | -148,85 | -100,0 | -11.569.711,00 |
| 2021 12 | 11.569.711,00 | -64,9 | -21.363.664,50 | ||
| 2021 11 | 32.933.375,50 | 68.512,5 | 32.885.376,43 | ||
| 2021 10 | 0,00 | ||||
| 2021 9 | 93,26 | ||||