| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 345.740,85 | 28,1 | 75.878,85 | -62,2 | -568.182,35 |
| 2022 11 | 913.923,20 | 37,1 | 247.285,63 | 88,1 | 427.965,63 |
| 2022 10 | 485.957,57 | 91,8 | 232.533,98 | -5,5 | -28.345,01 |
| 2022 9 | 514.302,58 | -20,8 | -134.850,38 | 23,4 | 97.675,56 |
| 2022 8 | 416.627,02 | -16,4 | -81.551,02 | -11,4 | -53.806,32 |
| 2022 7 | 470.433,34 | -25,4 | -160.210,62 | -30,6 | -207.817,42 |
| 2022 6 | 678.250,76 | 31,3 | 161.824,46 | -5,4 | -38.495,86 |
| 2022 5 | 716.746,63 | 202,7 | 479.947,65 | -25,5 | -245.630,91 |
| 2022 4 | 962.377,53 | 188,0 | 628.247,70 | 90,9 | 458.317,07 |
| 2022 3 | 504.060,46 | -59,2 | -732.429,72 | -17,2 | -104.417,87 |
| 2022 2 | 608.478,33 | 31,2 | 144.599,37 | 476,3 | 502.896,91 |
| 2022 1 | 105.581,42 | -86,4 | -671.724,36 | -60,9 | -164.280,58 |
| 2021 12 | 269.862,00 | -42,1 | -195.797,65 | -59,5 | -396.775,56 |
| 2021 11 | 666.637,57 | 43,9 | 203.317,48 | 163,1 | 413.213,98 |