| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 93.468,85 | -85,0 | -530.661,63 | ||
| 2022 12 | 0,00 | -100,0 | -5.856,00 | -100,0 | -88.798,54 |
| 2022 11 | 88.798,54 | 9,3 | 7.541,60 | -34,3 | -46.344,21 |
| 2022 10 | 135.142,75 | 457,5 | 110.901,04 | 6.979,1 | 133.233,70 |
| 2022 9 | 1.909,05 | -91,7 | -21.147,04 | 18.990,5 | 1.899,05 |
| 2022 8 | 10,00 | -100,0 | -127.087,00 | -100,0 | -30.568,54 |
| 2022 7 | 30.578,54 | 15,9 | 4.183,87 | 348,6 | 23.762,54 |
| 2022 6 | 6.816,00 | -93,3 | -95.239,70 | -32,0 | -3.206,30 |
| 2022 5 | 10.022,30 | -88,0 | -73.363,95 | -96,5 | -279.050,41 |
| 2022 4 | 289.072,71 | 90,5 | 137.321,25 | 144.436,3 | 288.872,71 |
| 2022 3 | 200,00 | -99,8 | -119.981,61 | -99,9 | -147.228,16 |
| 2022 2 | 147.428,16 | 20,6 | 25.163,54 | -76,4 | -476.702,32 |
| 2022 1 | 624.130,48 | 355,2 | 487.012,99 | 10.558,0 | 618.274,48 |
| 2021 12 | 5.856,00 | 35.390,9 | 5.839,50 | -92,8 | -75.400,94 |