| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 0,00 | -100,0 | -956.843,82 | ||
| 2022 11 | 0,00 | -100,0 | -714.236,42 | -100,0 | -875.072,27 |
| 2022 10 | 875.072,27 | 26,3 | 182.180,32 | 3,3 | 27.531,33 |
| 2022 9 | 847.540,94 | 7,2 | 56.853,28 | 187,4 | 552.629,41 |
| 2022 8 | 294.911,53 | 482,8 | 244.312,34 | -1,4 | -4.116,09 |
| 2022 7 | 299.027,62 | 19,1 | 48.020,77 | 9,1 | 24.895,06 |
| 2022 6 | 274.132,56 | 120,9 | 150.052,25 | -32,0 | -128.699,42 |
| 2022 5 | 402.831,99 | -52,1 | -438.648,15 | ||
| 2022 4 | 841.480,14 | 519,6 | 705.666,74 | ||
| 2022 3 | 0,00 | -100,0 | -187.107,84 | -100,0 | -106.018,20 |
| 2022 2 | 106.018,20 | -42,2 | -77.306,72 | ||
| 2022 1 | 0,00 | -100,0 | -956.843,82 | ||
| 2021 12 | 956.843,82 | 34,0 | 242.607,40 | ||
| 2021 11 | 714.236,42 | 245,8 | 507.657,55 | 3,1 | 21.344,47 |