| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 130.397,60 | 38,9 | 36.512,91 | 6.360.758,5 | 130.395,55 |
| 2022 11 | 2,05 | -100,0 | -367.353,88 | -100,0 | -373.183,09 |
| 2022 10 | 373.185,14 | 52,1 | 127.788,02 | 237,0 | 262.429,94 |
| 2022 9 | 110.755,20 | 348,7 | 86.072,00 | 153,4 | 67.055,20 |
| 2022 8 | 43.700,00 | 21,5 | 7.734,20 | 87.399.904,0 | 43.699,95 |
| 2022 7 | 0,05 | -100,0 | -184.241,42 | -100,0 | -8.421,73 |
| 2022 6 | 8.421,78 | -97,1 | -277.008,27 | -98,0 | -411.927,33 |
| 2022 5 | 420.349,11 | 963,7 | 380.831,69 | 2.856,0 | 406.129,11 |
| 2022 4 | 14.220,00 | -89,3 | -118.130,14 | -93,2 | -193.961,74 |
| 2022 3 | 208.181,74 | 63,1 | 80.534,42 | ||
| 2022 2 | 0,00 | -100,0 | -22.309,73 | -100,0 | -85.739,88 |
| 2022 1 | 85.739,88 | 26,9 | 18.149,57 | -8,7 | -8.144,81 |
| 2021 12 | 93.884,69 | -75,7 | -292.764,54 | -74,4 | -273.471,24 |
| 2021 11 | 367.355,93 | 295,1 | 274.367,41 | 49,7 | 121.958,81 |