| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 465.876,90 | 451,2 | 381.355,79 | -31,0 | -209.094,36 |
| 2022 11 | 674.971,26 | 191,5 | 443.437,56 | 67.497.024,0 | 674.970,26 |
| 2022 10 | 1,00 | -100,0 | -321.356,21 | -100,0 | -387.403,12 |
| 2022 9 | 387.404,12 | 56,0 | 139.021,32 | 973,4 | 351.313,67 |
| 2022 8 | 36.090,45 | 86,1 | 16.693,23 | -91,3 | -378.140,49 |
| 2022 7 | 414.230,94 | -3,7 | -15.824,27 | ||
| 2022 6 | 430.055,21 | 72,0 | 179.983,36 | 110,3 | 225.577,21 |
| 2022 5 | 204.478,00 | 5,1 | 9.868,00 | 21,4 | 36.053,67 |
| 2022 4 | 168.424,33 | -46,9 | -148.468,65 | -35,0 | -90.702,67 |
| 2022 3 | 259.127,00 | 37,0 | 69.914,50 | ||
| 2022 2 | 0,00 | -100,0 | -108.830,79 | -100,0 | -406.608,49 |
| 2022 1 | 406.608,49 | 150,4 | 244.218,49 | 381,1 | 322.087,38 |
| 2021 12 | 84.521,11 | -15,5 | -15.454,44 | -63,5 | -147.012,59 |
| 2021 11 | 231.533,70 | 771.679,0 | 231.503,70 | -28,0 | -89.823,51 |