| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 263.532,13 | 1.315.587,1 | 263.512,10 | 98.115,6 | 263.263,81 |
| 2023 1 | 268,32 | 1.291,7 | 249,04 | -100,0 | -632.071,53 |
| 2022 12 | 632.339,85 | 1.906.260,9 | 632.306,68 | 355.867,0 | 632.162,21 |
| 2022 11 | 177,64 | 1.447,4 | 166,16 | ||
| 2022 10 | 11,48 | -96,6 | -326,15 | -100,0 | -747.501,00 |
| 2022 9 | 747.512,48 | 5.749.996,0 | 747.499,48 | -6,3 | -49.800,40 |
| 2022 8 | 797.312,88 | 407,0 | 640.065,19 | ||
| 2022 7 | 157.247,69 | 48,3 | 51.208,97 | ||
| 2022 6 | 106.038,72 | -55,0 | -129.657,06 | ||
| 2022 5 | 0,00 | -100,0 | -788,37 | -100,0 | -210.173,23 |
| 2022 4 | 210.173,23 | 17.852,9 | 209.002,54 | 2.028.599,3 | 210.162,87 |
| 2022 3 | 10,36 | -64,9 | -19,17 | -48,3 | -9,67 |
| 2022 2 | 20,03 | -83,2 | -99,08 | 3,9 | 0,75 |
| 2022 1 | 19,28 | -91,1 | -197,85 | -41,9 | -13,89 |