| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 9 | 462.938,50 | -39,6 | -303.591,10 | 97,7 | 228.806,59 |
| 2022 8 | 234.131,91 | -40,6 | -160.163,70 | -60,2 | -353.867,49 |
| 2022 7 | 587.999,40 | 981.535,1 | 587.939,50 | 57,8 | 215.267,77 |
| 2022 6 | 372.731,63 | 81,5 | 167.381,63 | ||
| 2022 5 | 205.350,00 | 67,0 | 82.386,48 | -78,1 | -733.920,64 |
| 2022 4 | 939.270,64 | 393,1 | 748.791,85 | ||
| 2022 3 | 190.478,79 | 217,0 | 130.387,79 | 17,6 | 28.478,79 |
| 2022 2 | 162.000,00 | 125,3 | 90.082,93 | 75,4 | 69.658,68 |
| 2022 1 | 92.341,32 | 195,4 | 61.080,15 | -61,6 | -148.065,10 |
| 2021 12 | 240.406,42 | -18,2 | -53.384,59 | 116,0 | 129.100,81 |
| 2021 11 | 111.305,61 | 35,3 | 29.028,24 | 16,7 | 15.900,02 |
| 2021 10 | 95.405,59 | -73,2 | -260.020,28 | -87,6 | -671.124,01 |
| 2021 9 | 766.529,60 | 896,0 | 689.571,19 | 94,4 | 372.233,99 |
| 2021 8 | 394.295,61 | 555,5 | 334.146,36 | 658.156,4 | 394.235,71 |