| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 0,00 | -100,0 | -711.856,77 | -100,0 | -23.487,49 |
| 2022 11 | 23.487,49 | -75,3 | -71.569,49 | -46,4 | -20.316,98 |
| 2022 10 | 43.804,47 | -68,8 | -96.746,41 | -48,8 | -41.733,27 |
| 2022 9 | 85.537,74 | ||||
| 2022 8 | 0,00 | -100,0 | -367.554,72 | -100,0 | -123.328,79 |
| 2022 7 | 123.328,79 | -82,6 | -583.681,68 | 463,8 | 101.455,12 |
| 2022 6 | 21.873,67 | -98,8 | -1.766.677,71 | ||
| 2022 5 | 0,00 | -100,0 | -1.811.608,72 | ||
| 2022 4 | 0,00 | -100,0 | -2.216.658,05 | -100,0 | -2.155.268,75 |
| 2022 3 | 2.155.268,75 | 6,3 | 127.176,63 | 1.367,6 | 2.008.410,36 |
| 2022 2 | 146.858,39 | -44,6 | -118.349,08 | 24,4 | 28.803,66 |
| 2022 1 | 118.054,73 | -94,7 | -2.098.816,19 | -83,4 | -593.802,04 |
| 2021 12 | 711.856,77 | -58,5 | -1.002.449,93 | 648,9 | 616.799,79 |
| 2021 11 | 95.056,98 | -91,8 | -1.061.374,40 | -32,4 | -45.493,90 |