| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 0,00 | -100,0 | -180.944,52 | -100,0 | -43.048,11 |
| 2022 12 | 43.048,11 | -75,3 | -131.116,09 | -21,2 | -11.551,12 |
| 2022 11 | 54.599,23 | -18,2 | -12.155,62 | ||
| 2022 10 | 0,00 | -100,0 | -92.124,10 | -100,0 | -16.948,77 |
| 2022 9 | 16.948,77 | -94,1 | -267.690,82 | -90,0 | -153.137,95 |
| 2022 8 | 170.086,72 | 28,2 | 37.405,16 | 203,5 | 114.049,80 |
| 2022 7 | 56.036,92 | -82,1 | -256.503,27 | -7,1 | -4.300,69 |
| 2022 6 | 60.337,61 | -46,0 | -51.437,28 | 7,3 | 4.117,56 |
| 2022 5 | 56.220,05 | 16,8 | 8.083,08 | -24,7 | -18.394,74 |
| 2022 4 | 74.614,79 | 5.627,6 | 73.312,06 | -75,7 | -232.032,21 |
| 2022 3 | 306.647,00 | 163,5 | 190.269,44 | ||
| 2022 2 | 116.377,56 | 112.734,6 | 116.274,42 | -35,7 | -64.566,96 |
| 2022 1 | 180.944,52 | 15.272,1 | 179.767,42 | 3,9 | 6.780,32 |
| 2021 12 | 174.164,20 | 160,9 | 107.409,35 | ||