| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.231,61 | -93,2 | -469.804,85 | -87,0 | -228.003,71 |
| 2022 12 | 262.235,32 | -68,3 | -564.005,55 | -78,7 | -970.862,23 |
| 2022 11 | 1.233.097,55 | 618,7 | 1.061.516,45 | 347,7 | 957.648,98 |
| 2022 10 | 275.448,57 | 18,8 | 43.591,63 | 47,9 | 89.140,55 |
| 2022 9 | 186.308,02 | -64,5 | -338.845,71 | -10,1 | -20.856,39 |
| 2022 8 | 207.164,41 | 27,3 | 44.358,33 | 458,1 | 170.047,40 |
| 2022 7 | 37.117,01 | 4.418.591,5 | 37.116,17 | ||
| 2022 6 | 0,00 | -100,0 | -171,90 | ||
| 2022 5 | 171,90 | -100,0 | -434.331,45 | -99,9 | -165.429,41 |
| 2022 4 | 165.601,31 | -76,4 | -536.623,39 | 522.961,6 | 165.569,65 |
| 2022 3 | 31,66 | -100,0 | -96.605,99 | -100,0 | -82.402,02 |
| 2022 2 | 82.433,68 | 6,4 | 4.953,41 | -83,7 | -421.602,78 |
| 2022 1 | 504.036,46 | 401,3 | 403.495,42 | -39,0 | -322.204,41 |
| 2021 12 | 826.240,87 | 130,2 | 467.351,55 | 381,6 | 654.659,78 |