| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 0,00 | -100,0 | -86.407,73 | -100,0 | -206.579,55 |
| 2022 11 | 206.579,55 | 145,3 | 122.361,24 | 26,8 | 43.596,74 |
| 2022 10 | 162.982,81 | 77.510,9 | 162.772,81 | 1.603,6 | 153.415,64 |
| 2022 9 | 9.567,17 | -97,6 | -396.193,24 | ||
| 2022 8 | 405.760,41 | 48,0 | 131.595,32 | ||
| 2022 7 | 274.165,09 | 3.966,0 | 267.422,29 | 304.697,2 | 274.075,14 |
| 2022 6 | 89,95 | 1,7 | 1,51 | -99,8 | -38.860,30 |
| 2022 5 | 38.950,25 | 7.690,1 | 38.450,25 | 111.186,4 | 38.915,25 |
| 2022 4 | 35,00 | -100,0 | -121.332,96 | -98,6 | -2.449,00 |
| 2022 3 | 2.484,00 | -53,0 | -2.801,23 | 19,7 | 409,00 |
| 2022 2 | 2.075,00 | -96,6 | -58.774,20 | ||
| 2022 1 | 60.849,20 | -72,4 | -159.247,92 | -29,6 | -25.558,53 |
| 2021 12 | 86.407,73 | 56.338,8 | 86.254,63 | 2,6 | 2.189,41 |
| 2021 11 | 84.218,31 | 40.004,0 | 84.008,31 | ||