| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 344.015,58 | -5,4 | -19.705,68 | -34,0 | -177.490,11 |
| 2022 11 | 521.505,69 | -32,1 | -246.024,72 | 9,1 | 43.567,02 |
| 2022 10 | 477.938,67 | 89,9 | 226.309,47 | -81,8 | -2.148.539,03 |
| 2022 9 | 2.626.477,70 | 344,2 | 2.035.186,70 | 239,0 | 1.851.654,75 |
| 2022 8 | 774.822,95 | 18,1 | 118.996,78 | 113,3 | 411.634,95 |
| 2022 7 | 363.188,00 | -41,7 | -259.458,76 | -64,8 | -668.914,48 |
| 2022 6 | 1.032.102,48 | 120,4 | 563.838,94 | 33,8 | 260.936,08 |
| 2022 5 | 771.166,40 | 224,0 | 533.145,10 | 802,0 | 685.666,40 |
| 2022 4 | 85.500,00 | -77,1 | -287.056,50 | -96,2 | -2.149.174,14 |
| 2022 3 | 2.234.674,14 | 218,0 | 1.532.018,63 | 573,2 | 1.902.699,23 |
| 2022 2 | 331.974,91 | -27,0 | -122.680,89 | -43,8 | -259.126,88 |
| 2022 1 | 591.101,79 | 27,2 | 126.423,15 | 62,5 | 227.380,53 |
| 2021 12 | 363.721,26 | -8,4 | -33.325,15 | -52,6 | -403.809,15 |
| 2021 11 | 767.530,41 | 23,3 | 144.799,01 | 205,0 | 515.901,21 |