| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 393.358,22 | -45,9 | -333.620,69 | 96,2 | 192.899,38 |
| 2022 11 | 200.458,84 | -81,3 | -869.333,24 | 295,1 | 149.722,54 |
| 2022 10 | 50.736,30 | -82,7 | -242.806,19 | -27,7 | -19.479,85 |
| 2022 9 | 70.216,15 | 9,7 | 6.185,20 | -67,7 | -147.316,75 |
| 2022 8 | 217.532,90 | 189,8 | 142.469,74 | -85,6 | -1.294.487,10 |
| 2022 7 | 1.512.020,00 | 86.997,9 | 1.510.284,00 | 5.907,0 | 1.486.849,16 |
| 2022 6 | 25.170,84 | -44,8 | -20.448,65 | -92,7 | -318.107,71 |
| 2022 5 | 343.278,55 | -12,7 | -50.053,30 | 193,9 | 226.463,80 |
| 2022 4 | 116.814,75 | -71,7 | -296.119,76 | -83,0 | -570.710,26 |
| 2022 3 | 687.525,01 | 195,0 | 454.452,91 | -51,6 | -732.067,52 |
| 2022 2 | 1.419.592,53 | 825,3 | 1.266.174,49 | 284,9 | 1.050.778,41 |
| 2022 1 | 368.814,12 | 677,6 | 321.383,01 | -49,3 | -358.164,79 |
| 2021 12 | 726.978,91 | 482,5 | 602.184,16 | -32,0 | -342.813,17 |
| 2021 11 | 1.069.792,08 | 1.143,0 | 983.727,43 | 264,4 | 776.249,59 |