| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 397.443,69 | -70,7 | -960.408,14 | ||
| 2022 12 | 1.357.851,83 | 453,5 | 1.112.511,60 | -43,3 | -1.035.995,74 |
| 2022 11 | 2.393.847,57 | 578,5 | 2.041.054,01 | -2,3 | -55.335,22 |
| 2022 10 | 2.449.182,79 | 1.232,1 | 2.265.325,13 | 147,5 | 1.459.494,10 |
| 2022 9 | 989.688,69 | 51,4 | 336.059,25 | -56,2 | -1.268.087,46 |
| 2022 8 | 2.257.776,15 | 88,3 | 1.058.719,18 | ||
| 2022 7 | 0,00 | -100,0 | -674.617,90 | -100,0 | -707.416,31 |
| 2022 6 | 707.416,31 | -20,6 | -183.476,96 | ||
| 2022 5 | 0,00 | -100,0 | -72.675,41 | ||
| 2022 4 | 0,00 | -100,0 | -90.964,20 | -100,0 | -109,36 |
| 2022 3 | 109,36 | -99,9 | -117.606,67 | ||
| 2022 2 | 117.716,03 | -49,6 | -115.734,88 | ||
| 2022 1 | 0,00 | -100,0 | -248.804,12 | -100,0 | -245.340,23 |
| 2021 12 | 245.340,23 | -72,0 | -630.233,54 | -30,5 | -107.453,34 |