| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 72.682,50 | 1.453.550,0 | 72.677,50 | 127,1 | 40.675,00 |
| 2022 12 | 32.007,50 | -78,2 | -114.565,02 | -83,5 | -161.908,72 |
| 2022 11 | 193.916,22 | -51,9 | -208.974,50 | 259,7 | 140.011,22 |
| 2022 10 | 53.905,00 | 12,3 | 5.884,26 | -25,4 | -18.320,67 |
| 2022 9 | 72.225,67 | 212,5 | 49.110,07 | -71,5 | -181.136,63 |
| 2022 8 | 253.362,30 | 38,1 | 69.899,88 | -45,9 | -214.960,26 |
| 2022 7 | 468.322,56 | 89,9 | 221.667,11 | 187,4 | 305.359,48 |
| 2022 6 | 162.963,08 | -42,8 | -122.118,01 | -61,0 | -254.990,25 |
| 2022 5 | 417.953,34 | 145,8 | 247.911,40 | 692,2 | 365.195,87 |
| 2022 4 | 52.757,47 | -69,0 | -117.359,80 | 222,8 | 36.413,68 |
| 2022 3 | 16.343,79 | -89,2 | -134.910,38 | 573,3 | 13.916,19 |
| 2022 2 | 2.427,60 | -97,3 | -87.444,99 | 48.452,0 | 2.422,60 |
| 2022 1 | 5,00 | -100,0 | -10.360,44 | -100,0 | -146.567,52 |
| 2021 12 | 146.572,52 | 3,3 | 4.618,82 | -63,6 | -256.318,20 |