| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 68.507,41 | -13,9 | -11.047,39 | ||
| 2023 1 | 0,00 | -100,0 | -97.825,58 | -100,0 | -117.488,61 |
| 2022 12 | 117.488,61 | 50,3 | 39.312,82 | 26,0 | 24.274,90 |
| 2022 11 | 93.213,71 | 1.864.174,3 | 93.208,71 | -33,5 | -46.914,79 |
| 2022 10 | 140.128,50 | 89,1 | 66.007,69 | -2,7 | -3.889,17 |
| 2022 9 | 144.017,67 | 254,9 | 103.434,75 | 12,8 | 16.294,90 |
| 2022 8 | 127.722,77 | 52,7 | 44.069,04 | 29,1 | 28.795,97 |
| 2022 7 | 98.926,80 | 43,8 | 30.119,07 | -33,0 | -48.633,38 |
| 2022 6 | 147.560,18 | 2.365,5 | 141.575,18 | 83,5 | 67.127,22 |
| 2022 5 | 80.432,96 | 15,5 | 10.807,75 | -5,9 | -5.020,06 |
| 2022 4 | 85.453,02 | 92,5 | 41.068,28 | ||
| 2022 3 | 0,00 | -100,0 | -85.447,17 | -100,0 | -79.554,80 |
| 2022 2 | 79.554,80 | 202,7 | 53.273,68 | -18,7 | -18.270,78 |
| 2022 1 | 97.825,58 | 1.389,0 | 91.255,60 | 25,1 | 19.649,79 |