| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 616.779,03 | 15.394,1 | 612.798,30 | 21.502,4 | 613.923,89 |
| 2022 12 | 2.855,14 | -99,9 | -4.106.114,87 | 75,8 | 1.230,77 |
| 2022 11 | 1.624,37 | -100,0 | -3.480.521,04 | -94,1 | -26.049,94 |
| 2022 10 | 27.674,31 | -97,3 | -1.000.898,06 | 7.490,5 | 27.309,72 |
| 2022 9 | 364,59 | -61,9 | -592,21 | -81,0 | -1.554,43 |
| 2022 8 | 1.919,02 | -100,0 | -3.742.456,81 | 10,1 | 175,88 |
| 2022 7 | 1.743,14 | -99,6 | -484.083,50 | 471,9 | 1.438,34 |
| 2022 6 | 304,80 | -100,0 | -2.912.386,19 | -100,0 | -2.609.125,25 |
| 2022 5 | 2.609.430,05 | 347,5 | 2.026.247,75 | 1.370,6 | 2.431.989,59 |
| 2022 4 | 177.440,46 | -97,1 | -5.837.774,10 | 164,0 | 110.218,32 |
| 2022 3 | 67.222,14 | -88,8 | -535.035,25 | -97,3 | -2.431.287,11 |
| 2022 2 | 2.498.509,25 | 559,9 | 2.119.897,81 | 62.665,1 | 2.494.528,52 |
| 2022 1 | 3.980,73 | -99,3 | -551.396,20 | -99,9 | -4.104.989,28 |
| 2021 12 | 4.108.970,01 | 50,8 | 1.384.212,11 | 18,0 | 626.824,60 |