| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 660.620,82 | 121,8 | 362.799,29 | -53,3 | -755.097,60 |
| 2022 11 | 1.415.718,42 | 678,1 | 1.233.778,98 | 392,1 | 1.128.028,18 |
| 2022 10 | 287.690,24 | 15,5 | 38.526,27 | -61,8 | -465.907,96 |
| 2022 9 | 753.598,20 | 243,0 | 533.906,45 | 28,4 | 166.491,73 |
| 2022 8 | 587.106,47 | 115,9 | 315.203,53 | 44,3 | 180.267,69 |
| 2022 7 | 406.838,78 | 129,5 | 229.548,85 | -15,0 | -71.526,49 |
| 2022 6 | 478.365,27 | 240,0 | 337.681,97 | 35,1 | 124.259,21 |
| 2022 5 | 354.106,06 | 109,3 | 184.947,28 | 55,3 | 126.095,76 |
| 2022 4 | 228.010,30 | 389,0 | 181.379,97 | -30,6 | -100.398,89 |
| 2022 3 | 328.409,19 | 84,0 | 149.921,75 | 104,9 | 168.094,89 |
| 2022 2 | 160.314,30 | -55,6 | -201.119,67 | 31,5 | 38.401,16 |
| 2022 1 | 121.913,14 | 89,1 | 57.453,74 | -59,1 | -175.908,39 |
| 2021 12 | 297.821,53 | 477,9 | 246.285,33 | 63,7 | 115.882,09 |
| 2021 11 | 181.939,44 | -30,3 | -79.005,18 | -27,0 | -67.224,53 |