| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.239,49 | 19.083,9 | 34.061,01 | -82,4 | -160.129,78 |
| 2022 12 | 194.369,27 | -45,4 | -161.327,67 | ||
| 2022 11 | 0,00 | -100,0 | -366,00 | -100,0 | -427.626,37 |
| 2022 10 | 427.626,37 | 173,7 | 271.383,77 | 283.096,3 | 427.475,37 |
| 2022 9 | 151,00 | -99,4 | -25.602,17 | -88,7 | -1.180,34 |
| 2022 8 | 1.331,34 | -99,3 | -188.742,38 | -99,3 | -190.201,97 |
| 2022 7 | 191.533,31 | 2,0 | 3.795,31 | -53,0 | -215.798,95 |
| 2022 6 | 407.332,26 | 12.789,6 | 404.172,10 | ||
| 2022 5 | 0,00 | -100,0 | -192.765,36 | -100,0 | -3.979,10 |
| 2022 4 | 3.979,10 | -97,8 | -179.968,38 | -98,9 | -356.896,15 |
| 2022 3 | 360.875,25 | 37.698,7 | 359.920,52 | 77,7 | 157.744,84 |
| 2022 2 | 203.130,42 | 39,7 | 57.749,28 | 113.711,3 | 202.951,94 |
| 2022 1 | 178,48 | -38,7 | -112,74 | -100,0 | -355.518,46 |
| 2021 12 | 355.696,94 | 876,0 | 319.252,28 | 97.085,0 | 355.330,94 |