| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.961,14 | -88,2 | -51.814,26 | -95,3 | -140.629,10 |
| 2022 12 | 147.590,24 | -14,5 | -25.030,31 | 16,8 | 21.276,82 |
| 2022 11 | 126.313,42 | 123,9 | 69.908,30 | ||
| 2022 10 | 0,00 | -100,0 | -82.941,10 | -100,0 | -108.148,18 |
| 2022 9 | 108.148,18 | 246,8 | 76.960,51 | 22,4 | 19.753,86 |
| 2022 8 | 88.394,32 | 210,7 | 59.947,23 | 9.127,0 | 87.436,32 |
| 2022 7 | 958,00 | -90,6 | -9.258,70 | -97,8 | -42.909,69 |
| 2022 6 | 43.867,69 | -3,7 | -1.675,00 | -11,7 | -5.803,91 |
| 2022 5 | 49.671,60 | -29,9 | -21.140,32 | -63,6 | -86.684,54 |
| 2022 4 | 136.356,14 | -10,2 | -15.410,40 | -59,5 | -199.888,09 |
| 2022 3 | 336.244,23 | 243,5 | 238.353,67 | 45,7 | 105.441,08 |
| 2022 2 | 230.803,15 | -73,3 | -634.032,63 | 292,7 | 172.027,75 |
| 2022 1 | 58.775,40 | -31,7 | -27.286,82 | -66,0 | -113.845,15 |
| 2021 12 | 172.620,55 | 102,5 | 87.390,49 | 206,0 | 116.215,43 |