| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 144.223,43 | -78,8 | -534.486,23 | -72,5 | -380.099,10 |
| 2022 11 | 524.322,53 | -73,3 | -1.442.340,51 | 13,0 | 60.432,89 |
| 2022 10 | 463.889,64 | -9,7 | -49.785,43 | 95,5 | 226.577,72 |
| 2022 9 | 237.311,92 | -95,3 | -4.806.587,40 | -58,3 | -331.606,54 |
| 2022 8 | 568.918,46 | 43,8 | 173.278,71 | 19,4 | 92.338,48 |
| 2022 7 | 476.579,98 | 25,0 | 95.316,32 | 30,0 | 109.912,10 |
| 2022 6 | 366.667,88 | 42,2 | 108.830,19 | -34,6 | -193.521,32 |
| 2022 5 | 560.189,19 | 45,6 | 175.497,99 | -22,9 | -166.438,80 |
| 2022 4 | 726.627,99 | -51,1 | -759.710,02 | 679,9 | 633.454,91 |
| 2022 3 | 93.173,08 | -82,5 | -439.597,41 | -95,9 | -2.167.780,29 |
| 2022 2 | 2.260.953,37 | -22,6 | -661.844,91 | -41,9 | -1.628.900,73 |
| 2022 1 | 3.889.854,10 | 1.604,7 | 3.661.670,30 | 473,1 | 3.211.144,44 |
| 2021 12 | 678.709,66 | -79,6 | -2.641.943,81 | -65,5 | -1.287.953,38 |
| 2021 11 | 1.966.663,04 | 11,7 | 205.462,05 | 282,9 | 1.452.987,97 |