| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 75.938,40 | -98,3 | -4.489.775,81 | 1.791,5 | 71.923,61 |
| 2022 12 | 4.014,79 | -96,9 | -123.392,84 | -100,0 | -7.470.108,59 |
| 2022 11 | 7.474.123,38 | 72,3 | 3.137.211,08 | 113,1 | 3.966.960,65 |
| 2022 10 | 3.507.162,73 | 56,9 | 1.271.858,80 | 99,4 | 1.748.235,58 |
| 2022 9 | 1.758.927,15 | -77,7 | -6.130.541,18 | 706,3 | 1.540.780,62 |
| 2022 8 | 218.146,53 | 300,5 | 163.676,15 | -72,7 | -581.947,82 |
| 2022 7 | 800.094,35 | -66,9 | -1.617.414,47 | 359,5 | 625.969,94 |
| 2022 6 | 174.124,41 | 91,2 | 83.048,36 | -93,1 | -2.347.124,61 |
| 2022 5 | 2.521.249,02 | -46,4 | -2.178.420,64 | 12.138,2 | 2.500.647,57 |
| 2022 4 | 20.601,45 | -99,8 | -8.403.462,13 | -99,3 | -2.980.674,75 |
| 2022 3 | 3.001.276,20 | 345,8 | 2.328.017,74 | -52,4 | -3.307.962,34 |
| 2022 2 | 6.309.238,54 | 90,4 | 2.995.717,85 | 38,2 | 1.743.524,33 |
| 2022 1 | 4.565.714,21 | 508,1 | 3.814.860,86 | 3.483,6 | 4.438.306,58 |
| 2021 12 | 127.407,63 | 244,1 | 90.381,88 | -97,1 | -4.209.504,67 |