| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 18.890,60 | -89,0 | -152.127,79 | -91,7 | -208.684,06 |
| 2022 11 | 227.574,66 | 535,0 | 191.736,54 | 176,4 | 145.250,44 |
| 2022 10 | 82.324,22 | 151,5 | 49.594,20 | -86,3 | -516.920,06 |
| 2022 9 | 599.244,28 | 1.298,6 | 556.398,81 | 1.002,7 | 544.900,62 |
| 2022 8 | 54.343,66 | 19,7 | 8.925,26 | -68,9 | -120.160,27 |
| 2022 7 | 174.503,93 | 1.223,7 | 161.321,15 | 11,4 | 17.782,93 |
| 2022 6 | 156.721,00 | 719,1 | 137.588,00 | -42,6 | -116.078,99 |
| 2022 5 | 272.799,99 | -30,6 | -120.417,68 | ||
| 2022 4 | 0,00 | -100,0 | -2.621.127,96 | -100,0 | -4.722,98 |
| 2022 3 | 4.722,98 | -64,0 | -8.388,55 | -96,2 | -119.778,12 |
| 2022 2 | 124.501,10 | 382.627,0 | 124.468,57 | -45,0 | -101.941,90 |
| 2022 1 | 226.443,00 | 5.010,9 | 222.012,42 | 32,4 | 55.424,61 |
| 2021 12 | 171.018,39 | 407,4 | 137.313,54 | 377,2 | 135.180,27 |
| 2021 11 | 35.838,12 | 664,4 | 31.149,40 | 9,5 | 3.108,10 |