| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23,76 | -100,0 | -50.376,24 | ||
| 2022 12 | 0,00 | -100,0 | -44,64 | -100,0 | -594.729,62 |
| 2022 11 | 594.729,62 | -27,5 | -225.926,19 | ||
| 2022 10 | 820.655,81 | 4.594.837,5 | 820.637,95 | 41,2 | 239.411,00 |
| 2022 9 | 581.244,81 | 89,0 | 273.749,62 | ||
| 2022 8 | 307.495,19 | -27,0 | -113.751,69 | ||
| 2022 7 | 421.246,88 | 1.238.133,0 | 421.212,86 | ||
| 2022 6 | 0,00 | -100,0 | -165.106,43 | ||
| 2022 5 | 165.106,43 | 174.302,1 | 165.011,76 | 56.231,1 | 164.813,33 |
| 2022 4 | 293,10 | -99,8 | -188.242,36 | ||
| 2022 3 | 188.535,46 | 217,1 | 129.069,46 | ||
| 2022 2 | 59.466,00 | 18,0 | 9.066,00 | ||
| 2022 1 | 50.400,00 | 112.803,2 | 50.355,36 | ||
| 2021 12 | 44,64 | ||||