| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 291.481,20 | -62,0 | -474.643,04 | -72,5 | -767.377,24 |
| 2022 11 | 1.058.858,44 | 192,9 | 697.380,00 | 27,5 | 228.504,71 |
| 2022 10 | 830.353,73 | -14,0 | -134.943,96 | -54,1 | -977.382,63 |
| 2022 9 | 1.807.736,36 | 152,6 | 1.092.087,31 | 340,2 | 1.397.027,75 |
| 2022 8 | 410.708,61 | 2,2 | 8.717,98 | -61,2 | -646.346,92 |
| 2022 7 | 1.057.055,53 | 96,0 | 517.772,57 | -22,5 | -306.171,85 |
| 2022 6 | 1.363.227,38 | 261,6 | 986.193,53 | -1,0 | -14.319,15 |
| 2022 5 | 1.377.546,53 | 58,4 | 508.106,25 | 85,1 | 633.265,68 |
| 2022 4 | 744.280,85 | 46,1 | 234.803,44 | -75,3 | -2.264.142,22 |
| 2022 3 | 3.008.423,07 | 459,0 | 2.470.234,17 | 401,4 | 2.408.404,03 |
| 2022 2 | 600.019,05 | -3,6 | -22.592,12 | -9,3 | -61.186,01 |
| 2022 1 | 661.205,06 | 67,4 | 266.233,93 | -13,7 | -104.919,18 |
| 2021 12 | 766.124,24 | 19,4 | 124.575,78 | 111,9 | 404.645,80 |
| 2021 11 | 361.478,44 | 177,4 | 231.152,66 | -62,6 | -603.819,25 |