| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 274.264,45 | -51,0 | -284.968,48 | 316,8 | 208.467,89 |
| 2022 11 | 65.796,56 | -78,8 | -244.567,62 | -81,2 | -284.391,08 |
| 2022 10 | 350.187,64 | 10,3 | 32.804,02 | 6,5 | 21.310,86 |
| 2022 9 | 328.876,78 | 213,3 | 223.915,67 | 135,0 | 188.937,57 |
| 2022 8 | 139.939,21 | -56,3 | -179.982,81 | 4,0 | 5.406,95 |
| 2022 7 | 134.532,26 | 247,2 | 95.784,59 | -86,4 | -853.132,71 |
| 2022 6 | 987.664,97 | -4,7 | -48.876,22 | 409,6 | 793.847,89 |
| 2022 5 | 193.817,08 | -73,3 | -532.341,37 | 25,1 | 38.844,98 |
| 2022 4 | 154.972,10 | -49,8 | -153.898,30 | -72,8 | -413.729,42 |
| 2022 3 | 568.701,52 | 164,8 | 353.915,00 | 367,7 | 447.099,26 |
| 2022 2 | 121.602,26 | 49,7 | 40.395,76 | -69,4 | -275.673,69 |
| 2022 1 | 397.275,95 | 99,7 | 198.318,99 | -29,0 | -161.956,98 |
| 2021 12 | 559.232,93 | 2.251,9 | 535.455,32 | 80,2 | 248.868,75 |
| 2021 11 | 310.364,18 | -88,3 | -2.352.209,66 | -2,2 | -7.019,44 |