| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 87,00 | -100,0 | -382.027,39 | ||
| 2022 12 | 382.114,39 | 33,9 | 96.682,96 | ||
| 2022 11 | 0,00 | -100,0 | -110.675,59 | -100,0 | -436.986,37 |
| 2022 10 | 436.986,37 | 36,1 | 116.006,85 | -27,0 | -161.320,49 |
| 2022 9 | 598.306,86 | 1.864,1 | 567.845,32 | 222,5 | 412.755,23 |
| 2022 8 | 185.551,63 | 84,1 | 84.740,50 | 238,5 | 130.739,15 |
| 2022 7 | 54.812,48 | -57,0 | -72.692,11 | -42,6 | -40.635,91 |
| 2022 6 | 95.448,39 | -46,0 | -81.195,20 | -67,2 | -195.273,67 |
| 2022 5 | 290.722,06 | 19.027,7 | 289.202,16 | 2.647,3 | 280.139,76 |
| 2022 4 | 10.582,30 | 3.106,8 | 10.252,30 | 607,7 | 9.086,90 |
| 2022 3 | 1.495,40 | -95,2 | -29.540,60 | -97,8 | -65.572,51 |
| 2022 2 | 67.067,91 | 7.004,7 | 66.123,91 | ||
| 2022 1 | 0,00 | -100,0 | -30,00 | -100,0 | -285.431,43 |
| 2021 12 | 285.431,43 | 400,4 | 228.389,16 | 157,9 | 174.755,84 |