| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 246.678,92 | 38,2 | 68.170,17 | 73,0 | 104.062,36 |
| 2022 12 | 142.616,56 | -53,7 | -165.047,29 | 45,1 | 44.329,49 |
| 2022 11 | 98.287,07 | ||||
| 2022 10 | 0,00 | -100,0 | -399.155,53 | -100,0 | -75.555,51 |
| 2022 9 | 75.555,51 | 7,1 | 4.994,12 | ||
| 2022 8 | 0,00 | -100,0 | -16.508,24 | -100,0 | -32.768,91 |
| 2022 7 | 32.768,91 | -83,5 | -166.291,08 | -29,7 | -13.820,20 |
| 2022 6 | 46.589,11 | -75,6 | -144.534,46 | -66,7 | -93.185,15 |
| 2022 5 | 139.774,26 | -59,4 | -204.099,01 | ||
| 2022 4 | 0,00 | -100,0 | -531.117,22 | -100,0 | -57.279,17 |
| 2022 3 | 57.279,17 | -47,9 | -52.612,24 | 28,2 | 12.614,79 |
| 2022 2 | 44.664,38 | -83,7 | -229.760,78 | -75,0 | -133.844,37 |
| 2022 1 | 178.508,75 | 709,0 | 156.444,05 | -42,0 | -129.155,10 |
| 2021 12 | 307.663,85 | 112,6 | 162.959,13 | ||