| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 194.186,49 | -61,9 | -314.783,72 | -74,6 | -570.010,93 |
| 2022 11 | 764.197,42 | 128,6 | 429.844,30 | 28,1 | 167.709,22 |
| 2022 10 | 596.488,20 | 10,5 | 56.602,26 | -9,0 | -59.161,77 |
| 2022 9 | 655.649,97 | 337,2 | 505.699,03 | 124,1 | 363.080,11 |
| 2022 8 | 292.569,86 | -23,0 | -87.572,17 | -17,8 | -63.193,67 |
| 2022 7 | 355.763,53 | 0,8 | 2.750,05 | -68,9 | -787.588,80 |
| 2022 6 | 1.143.352,33 | 402,0 | 915.591,76 | 119,5 | 622.510,59 |
| 2022 5 | 520.841,74 | 17,8 | 78.719,02 | -33,9 | -266.616,97 |
| 2022 4 | 787.458,71 | 64,1 | 307.604,02 | 219,6 | 541.101,51 |
| 2022 3 | 246.357,20 | 79,7 | 109.240,62 | -22,7 | -72.129,65 |
| 2022 2 | 318.486,85 | -1,1 | -3.676,45 | -38,6 | -199.768,63 |
| 2022 1 | 518.255,48 | 18,7 | 81.654,06 | 1,8 | 9.285,27 |
| 2021 12 | 508.970,21 | 20,3 | 85.940,65 | 52,2 | 174.617,09 |
| 2021 11 | 334.353,12 | -61,3 | -529.857,83 | -38,1 | -205.532,82 |