| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 225.873,69 | -46,7 | -198.073,84 | 65,7 | 89.531,67 |
| 2022 11 | 136.342,02 | -88,0 | -1.004.097,32 | -53,8 | -159.017,67 |
| 2022 10 | 295.359,69 | -49,9 | -294.452,61 | -49,1 | -284.292,27 |
| 2022 9 | 579.651,96 | -15,5 | -106.101,95 | -28,5 | -231.369,06 |
| 2022 8 | 811.021,02 | 33,1 | 201.467,38 | 121,2 | 444.345,18 |
| 2022 7 | 366.675,84 | -58,2 | -509.989,88 | -74,1 | -1.046.986,18 |
| 2022 6 | 1.413.662,02 | 2.544,1 | 1.360.197,31 | 66,0 | 562.215,19 |
| 2022 5 | 851.446,84 | 341,5 | 658.607,40 | -38,2 | -526.415,05 |
| 2022 4 | 1.377.861,89 | 125,9 | 767.906,90 | -49,1 | -1.328.425,66 |
| 2022 3 | 2.706.287,55 | 744,3 | 2.385.763,32 | 55,0 | 960.250,90 |
| 2022 2 | 1.746.036,65 | 176,5 | 1.114.573,61 | 3,0 | 50.373,87 |
| 2022 1 | 1.695.662,78 | 353,8 | 1.321.969,58 | 300,0 | 1.271.715,25 |
| 2021 12 | 423.947,53 | -42,4 | -311.414,59 | -62,8 | -716.491,81 |
| 2021 11 | 1.140.439,34 | 34,6 | 292.893,00 | 93,4 | 550.627,04 |