| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 131.669,12 | -80,7 | -550.642,64 | -48,5 | -123.799,04 |
| 2022 11 | 255.468,16 | -60,2 | -386.427,78 | 18,1 | 39.176,41 |
| 2022 10 | 216.291,75 | -67,0 | -439.494,79 | -23,0 | -64.489,25 |
| 2022 9 | 280.781,00 | 18,6 | 44.105,59 | 250,9 | 200.757,31 |
| 2022 8 | 80.023,69 | -85,0 | -453.833,99 | -45,8 | -67.504,05 |
| 2022 7 | 147.527,74 | -66,8 | -297.027,16 | 241,0 | 104.262,73 |
| 2022 6 | 43.265,01 | -88,4 | -330.203,97 | -87,8 | -311.812,55 |
| 2022 5 | 355.077,56 | -12,3 | -49.741,86 | 672,6 | 309.117,85 |
| 2022 4 | 45.959,71 | -86,3 | -288.615,78 | -89,4 | -386.636,30 |
| 2022 3 | 432.596,01 | -23,9 | -136.029,97 | 15,0 | 56.455,36 |
| 2022 2 | 376.140,66 | 142,9 | 221.311,47 | -49,9 | -375.050,34 |
| 2022 1 | 751.191,00 | 12,6 | 83.815,36 | 10,1 | 68.879,24 |
| 2021 12 | 682.311,76 | 33,9 | 172.818,17 | 6,3 | 40.415,83 |
| 2021 11 | 641.895,94 | 236,4 | 451.095,25 | -2,1 | -13.890,60 |