| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.321,19 | -81,8 | -19.409,67 | -98,6 | -308.352,84 |
| 2022 12 | 312.674,03 | 222,9 | 215.828,18 | -14,7 | -53.859,26 |
| 2022 11 | 366.533,29 | 149,5 | 219.607,64 | 5,9 | 20.441,43 |
| 2022 10 | 346.091,86 | 439.102,9 | 346.013,06 | 1.376,7 | 322.654,41 |
| 2022 9 | 23.437,45 | 42.684,7 | 23.382,67 | -63,0 | -39.921,27 |
| 2022 8 | 63.358,72 | 8.605,0 | 62.630,88 | 15.197,8 | 62.944,55 |
| 2022 7 | 414,17 | -60,1 | -624,92 | -96,8 | -12.691,24 |
| 2022 6 | 13.105,41 | -84,5 | -71.463,12 | -93,9 | -200.306,32 |
| 2022 5 | 213.411,73 | 338.058,3 | 213.348,62 | ||
| 2022 4 | 0,00 | -100,0 | -40.846,82 | ||
| 2022 3 | 40.846,82 | 236,1 | 28.692,49 | 97,3 | 20.141,65 |
| 2022 2 | 20.705,17 | -12,8 | -3.025,69 | ||
| 2022 1 | 23.730,86 | -36,0 | -13.368,43 | -75,5 | -73.114,99 |
| 2021 12 | 96.845,85 | 153,6 | 58.659,11 | -34,1 | -50.079,80 |