| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 335.564,35 | -79,0 | -1.264.469,42 | -27,3 | -125.663,87 |
| 2022 11 | 461.228,22 | -78,7 | -1.704.270,36 | 200,5 | 307.731,95 |
| 2022 10 | 153.496,27 | -90,4 | -1.437.194,24 | -43,2 | -116.718,07 |
| 2022 9 | 270.214,34 | -88,4 | -2.064.032,40 | 81,9 | 121.645,88 |
| 2022 8 | 148.568,46 | -89,4 | -1.247.482,32 | -61,1 | -232.831,93 |
| 2022 7 | 381.400,39 | -83,1 | -1.880.934,34 | -63,5 | -662.955,12 |
| 2022 6 | 1.044.355,51 | 0,4 | 4.352,10 | 105,7 | 536.752,18 |
| 2022 5 | 507.603,32 | -75,4 | -1.553.480,72 | -25,0 | -169.180,47 |
| 2022 4 | 676.783,79 | -60,4 | -1.033.695,57 | -44,8 | -548.731,80 |
| 2022 3 | 1.225.515,59 | -36,3 | -697.157,35 | 14,2 | 152.546,63 |
| 2022 2 | 1.072.968,97 | 16,0 | 147.875,08 | 181,7 | 692.048,52 |
| 2022 1 | 380.920,45 | -67,8 | -800.683,91 | -76,2 | -1.219.113,32 |
| 2021 12 | 1.600.033,77 | 303,8 | 1.203.784,22 | -26,1 | -565.464,81 |
| 2021 11 | 2.165.498,58 | 591,6 | 1.852.380,14 | 36,1 | 574.808,07 |