| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 0,00 | -100,0 | -58.098,73 | -100,0 | -172.529,46 |
| 2022 12 | 172.529,46 | -44,6 | -138.867,35 | -56,4 | -223.448,78 |
| 2022 11 | 395.978,24 | 31,5 | 94.746,28 | 33,9 | 100.212,83 |
| 2022 10 | 295.765,41 | 72,6 | 124.355,17 | 883.837,3 | 295.731,95 |
| 2022 9 | 33,46 | -100,0 | -246.661,61 | -100,0 | -128.294,54 |
| 2022 8 | 128.328,00 | -96,5 | -3.562.431,69 | -26,2 | -45.577,26 |
| 2022 7 | 173.905,26 | 372,6 | 137.104,51 | 7,1 | 11.584,22 |
| 2022 6 | 162.321,04 | 73,8 | 68.943,28 | -22,1 | -46.101,56 |
| 2022 5 | 208.422,60 | 43,9 | 63.609,88 | -39,6 | -136.401,38 |
| 2022 4 | 344.823,98 | -87,5 | -2.408.223,26 | -95,5 | -7.270.351,06 |
| 2022 3 | 7.615.175,04 | 7.110,5 | 7.509.562,61 | 9.772,4 | 7.538.038,72 |
| 2022 2 | 77.136,32 | -61,8 | -124.644,51 | 32,8 | 19.037,59 |
| 2022 1 | 58.098,73 | -69,8 | -134.091,86 | -81,3 | -253.298,08 |
| 2021 12 | 311.396,81 | 121,6 | 170.902,14 | 3,4 | 10.164,86 |