| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.983,35 | -77,7 | -55.592,21 | -94,0 | -251.711,96 |
| 2022 12 | 267.695,31 | 652,3 | 232.110,43 | 84,8 | 122.860,80 |
| 2022 11 | 144.834,51 | 17,9 | 22.005,62 | 34,6 | 37.246,19 |
| 2022 10 | 107.588,32 | 184,9 | 69.822,50 | 339,0 | 83.082,70 |
| 2022 9 | 24.505,62 | 21.977,1 | 24.394,62 | 3,0 | 702,34 |
| 2022 8 | 23.803,28 | 36,5 | 6.367,40 | -52,1 | -25.855,33 |
| 2022 7 | 49.658,61 | 435,8 | 40.390,61 | -34,8 | -26.515,95 |
| 2022 6 | 76.174,56 | 262,0 | 55.130,76 | 7.617.356,0 | 76.173,56 |
| 2022 5 | 1,00 | -100,0 | -8.078,45 | -100,0 | -2.838,15 |
| 2022 4 | 2.839,15 | -76,1 | -9.040,02 | ||
| 2022 3 | 0,00 | -100,0 | -151.819,53 | -100,0 | -55.559,48 |
| 2022 2 | 55.559,48 | 217.780,3 | 55.533,98 | -22,4 | -16.016,08 |
| 2022 1 | 71.575,56 | 946,2 | 64.734,36 | 101,1 | 35.990,68 |
| 2021 12 | 35.584,88 | 119,7 | 19.391,14 | -71,0 | -87.244,01 |