| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 20.716,38 | -95,8 | -476.619,98 | -97,5 | -800.484,64 |
| 2022 11 | 821.201,02 | 330,7 | 630.543,54 | -23,8 | -256.462,79 |
| 2022 10 | 1.077.663,81 | 98,9 | 535.950,84 | 130,2 | 609.487,69 |
| 2022 9 | 468.176,12 | 1.263,4 | 433.836,75 | 71,7 | 195.433,21 |
| 2022 8 | 272.742,91 | -41,5 | -193.483,85 | -41,6 | -194.531,55 |
| 2022 7 | 467.274,46 | -68,0 | -993.221,39 | 1.740,2 | 441.881,91 |
| 2022 6 | 25.392,55 | -94,1 | -407.264,21 | -70,3 | -60.217,04 |
| 2022 5 | 85.609,59 | 29,7 | 19.581,83 | 7.383,4 | 84.465,59 |
| 2022 4 | 1.144,00 | -98,0 | -56.819,93 | -99,4 | -204.304,80 |
| 2022 3 | 205.448,80 | 349,6 | 159.753,82 | 175,1 | 130.775,94 |
| 2022 2 | 74.672,86 | -78,1 | -266.361,84 | -93,7 | -1.113.862,60 |
| 2022 1 | 1.188.535,46 | 2.735,8 | 1.146.623,97 | 139,0 | 691.199,10 |
| 2021 12 | 497.336,36 | 561,9 | 422.198,54 | 160,9 | 306.678,88 |
| 2021 11 | 190.657,48 | -60,0 | -285.964,94 | -64,8 | -351.055,49 |