| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 150.780,46 | -21,8 | -41.949,19 | -38,7 | -95.075,97 |
| 2022 12 | 245.856,43 | -36,6 | -141.654,62 | ||
| 2022 11 | 387.511,05 | 62,8 | 149.442,85 | ||
| 2022 10 | 238.068,20 | 168,0 | 149.243,03 | ||
| 2022 9 | 88.825,17 | -64,0 | -157.733,29 | -65,5 | -168.636,72 |
| 2022 8 | 257.461,89 | 94,3 | 124.929,91 | 68,1 | 104.309,28 |
| 2022 7 | 153.152,61 | -73,0 | -414.647,94 | ||
| 2022 6 | 567.800,55 | 154,0 | 344.287,62 | ||
| 2022 5 | 223.512,93 | -37,1 | -131.697,49 | ||
| 2022 4 | 0,00 | -100,0 | -107.341,70 | ||
| 2022 3 | 0,00 | -100,0 | -267.568,65 | ||
| 2022 2 | 0,00 | -100,0 | -192.729,65 | ||
| 2022 1 | 192.729,65 | ||||
| 2021 12 | 0,00 | ||||