| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.295,11 | -98,1 | -945.122,02 | -22,2 | -5.214,89 |
| 2022 11 | 23.510,00 | 151,5 | 14.160,14 | -18,4 | -5.287,25 |
| 2022 10 | 28.797,25 | 60,0 | 10.797,47 | 47.895,4 | 28.737,25 |
| 2022 9 | 60,00 | -100,0 | -321.333,36 | -100,0 | -135.514,00 |
| 2022 8 | 135.574,00 | 6,6 | 8.414,96 | -32,3 | -64.705,34 |
| 2022 7 | 200.279,34 | 269,0 | 146.000,32 | 509,9 | 167.441,36 |
| 2022 6 | 32.837,98 | 45,7 | 10.301,67 | 66,2 | 13.079,45 |
| 2022 5 | 19.758,53 | 2.324,5 | 18.943,59 | -94,0 | -307.580,95 |
| 2022 4 | 327.339,48 | 54,4 | 115.354,72 | 1.429,2 | 305.932,88 |
| 2022 3 | 21.406,60 | -92,4 | -261.594,40 | -91,7 | -236.670,79 |
| 2022 2 | 258.077,39 | 18.567,9 | 256.694,92 | -84,9 | -1.453.635,59 |
| 2022 1 | 1.711.712,98 | 77,7 | 748.295,85 | ||
| 2021 12 | 963.417,13 | 1.785.659,3 | 963.363,18 | 10.204,1 | 954.067,27 |
| 2021 11 | 9.349,86 | -48,1 | -8.649,92 | ||