| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 315.546,50 | 31,0 | 74.627,13 | 113,5 | 167.751,54 |
| 2022 11 | 147.794,96 | -44,8 | -119.710,63 | 18,4 | 22.931,21 |
| 2022 10 | 124.863,75 | -50,3 | -126.198,57 | 11,8 | 13.222,02 |
| 2022 9 | 111.641,73 | -52,1 | -121.433,39 | -56,8 | -146.498,07 |
| 2022 8 | 258.139,80 | 145,1 | 152.834,22 | 1.065,0 | 235.982,21 |
| 2022 7 | 22.157,59 | -81,1 | -94.942,76 | ||
| 2022 6 | 0,00 | -100,0 | -94.299,99 | -100,0 | -339.890,18 |
| 2022 5 | 339.890,18 | 168,2 | 213.134,65 | 8,0 | 25.166,44 |
| 2022 4 | 314.723,74 | 161,5 | 194.389,98 | -39,4 | -204.373,12 |
| 2022 3 | 519.096,86 | 157,4 | 317.448,45 | 35,7 | 136.588,04 |
| 2022 2 | 382.508,83 | 68,5 | 155.499,43 | 6,1 | 21.832,73 |
| 2022 1 | 360.676,10 | 49,7 | 119.756,73 | ||
| 2021 12 | 240.919,37 | -51,9 | -260.048,58 | -9,9 | -26.586,23 |
| 2021 11 | 267.505,59 | 6,6 | 16.443,27 | ||