| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 251.470,69 | 8,8 | 20.236,49 | 43,3 | 75.960,40 |
| 2022 11 | 175.510,29 | -9,1 | -17.574,01 | -23,0 | -52.403,65 |
| 2022 10 | 227.913,94 | -7,0 | -17.264,67 | -80,0 | -912.665,38 |
| 2022 9 | 1.140.579,32 | 124,8 | 633.180,19 | 203,8 | 765.161,38 |
| 2022 8 | 375.417,94 | 159,5 | 230.739,76 | 300,7 | 281.727,73 |
| 2022 7 | 93.690,21 | 5,5 | 4.864,75 | -76,1 | -298.133,91 |
| 2022 6 | 391.824,12 | 247,3 | 278.997,57 | 319,1 | 298.340,27 |
| 2022 5 | 93.483,85 | 101,2 | 47.009,74 | -74,3 | -270.362,12 |
| 2022 4 | 363.845,97 | 120,2 | 198.577,57 | 1.352,4 | 338.794,42 |
| 2022 3 | 25.051,55 | -84,2 | -133.532,09 | -89,6 | -215.817,98 |
| 2022 2 | 240.869,53 | 98,1 | 119.267,92 | ||
| 2022 1 | 0,00 | -100,0 | -50.046,13 | -100,0 | -231.234,20 |
| 2021 12 | 231.234,20 | 307,3 | 174.466,99 | 19,8 | 38.149,90 |
| 2021 11 | 193.084,30 | 714,9 | 169.388,98 | -21,3 | -52.094,31 |