| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 624.691,43 | 196,1 | 413.701,19 | 183,3 | 404.219,87 |
| 2022 11 | 220.471,56 | 10,4 | 20.847,32 | 21,5 | 39.066,72 |
| 2022 10 | 181.404,84 | -38,9 | -115.315,82 | 13,0 | 20.799,47 |
| 2022 9 | 160.605,37 | -18,1 | -35.475,50 | -91,1 | -1.648.745,06 |
| 2022 8 | 1.809.350,43 | 509,1 | 1.512.279,15 | 375,0 | 1.428.462,31 |
| 2022 7 | 380.888,12 | 14,2 | 47.272,93 | 87,8 | 178.071,39 |
| 2022 6 | 202.816,73 | -48,4 | -190.166,32 | -34,5 | -107.011,17 |
| 2022 5 | 309.827,90 | -0,4 | -1.080,90 | -1,0 | -3.205,30 |
| 2022 4 | 313.033,20 | -12,0 | -42.518,12 | -39,6 | -205.460,08 |
| 2022 3 | 518.493,27 | 58,8 | 192.035,07 | -64,8 | -955.209,60 |
| 2022 2 | 1.473.702,87 | 334,6 | 1.134.635,82 | 397,3 | 1.177.356,68 |
| 2022 1 | 296.346,19 | 69,1 | 121.079,94 | 40,5 | 85.355,95 |
| 2021 12 | 210.990,24 | -13,4 | -32.576,30 | 5,7 | 11.366,00 |
| 2021 11 | 199.624,24 | -28,2 | -78.227,26 | -32,7 | -97.096,42 |