| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 216.917,63 | -62,6 | -362.257,53 | -51,5 | -229.883,30 |
| 2022 11 | 446.800,93 | 2,8 | 12.024,18 | -46,1 | -382.617,85 |
| 2022 10 | 829.418,78 | 99,2 | 412.997,99 | 59,0 | 307.706,71 |
| 2022 9 | 521.712,07 | 39,2 | 147.031,49 | -15,9 | -98.457,34 |
| 2022 8 | 620.169,41 | 122,2 | 341.115,68 | -8,3 | -56.002,43 |
| 2022 7 | 676.171,84 | 11,0 | 66.852,10 | 17,4 | 100.363,45 |
| 2022 6 | 575.808,39 | 2.145,9 | 550.169,98 | 70,8 | 238.741,08 |
| 2022 5 | 337.067,31 | -1,0 | -3.538,05 | -48,8 | -320.941,83 |
| 2022 4 | 658.009,14 | 1,3 | 8.266,46 | 16,9 | 95.198,12 |
| 2022 3 | 562.811,02 | 64,1 | 219.854,73 | 2,0 | 11.032,63 |
| 2022 2 | 551.778,39 | 51,1 | 186.555,11 | 29,7 | 126.236,04 |
| 2022 1 | 425.542,35 | 38,6 | 118.447,23 | -26,5 | -153.632,81 |
| 2021 12 | 579.175,16 | 59,4 | 215.847,55 | 33,2 | 144.398,41 |
| 2021 11 | 434.776,75 | 45,5 | 135.901,47 | 4,4 | 18.355,96 |