| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 87.883,96 | 2.196.999,0 | 87.879,96 | 37,8 | 24.107,58 |
| 2022 11 | 63.776,38 | -16,9 | -12.981,03 | ||
| 2022 10 | 0,00 | -100,0 | -7.466,94 | -100,0 | -143.575,20 |
| 2022 9 | 143.575,20 | 18,1 | 22.030,98 | 138,5 | 83.385,77 |
| 2022 8 | 60.189,43 | 3.510,0 | 58.522,15 | -36,1 | -34.062,65 |
| 2022 7 | 94.252,08 | 89,2 | 44.426,39 | -52,2 | -102.896,61 |
| 2022 6 | 197.148,69 | 224,8 | 136.454,26 | ||
| 2022 5 | 60.694,42 | -46,0 | -51.643,25 | 537,3 | 51.171,03 |
| 2022 4 | 9.523,39 | -83,7 | -48.870,22 | ||
| 2022 3 | 0,00 | -100,0 | -1.160,00 | ||
| 2022 2 | 0,00 | -100,0 | -119,80 | -100,0 | -59.989,20 |
| 2022 1 | 59.989,20 | 1.499.630,0 | 59.985,20 | ||
| 2021 12 | 4,00 | -100,0 | -25.522,08 | -100,0 | -76.753,41 |
| 2021 11 | 76.757,41 | 3.737,9 | 74.757,41 | 928,0 | 69.290,47 |