| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 222.813,76 | -64,2 | -399.595,17 | -63,7 | -391.094,80 |
| 2022 11 | 613.908,56 | 11,0 | 60.970,73 | -35,5 | -337.597,14 |
| 2022 10 | 951.505,70 | 186,4 | 619.284,04 | 135,7 | 547.885,70 |
| 2022 9 | 403.620,00 | -20,5 | -104.127,71 | 7,2 | 27.259,43 |
| 2022 8 | 376.360,57 | -13,9 | -60.811,68 | -51,5 | -399.445,96 |
| 2022 7 | 775.806,53 | 59,7 | 289.915,97 | 27,9 | 169.151,27 |
| 2022 6 | 606.655,26 | 60,4 | 228.318,82 | -80,6 | -2.515.218,93 |
| 2022 5 | 3.121.874,19 | 641,8 | 2.701.028,45 | 545,4 | 2.638.156,37 |
| 2022 4 | 483.717,82 | -24,4 | -156.425,27 | -14,6 | -82.365,91 |
| 2022 3 | 566.083,73 | 16,0 | 78.113,81 | 69,6 | 232.360,35 |
| 2022 2 | 333.723,38 | -34,1 | -172.304,17 | -42,5 | -247.035,17 |
| 2022 1 | 580.758,55 | 143,3 | 342.023,07 | -6,7 | -41.650,38 |
| 2021 12 | 622.408,93 | 103,8 | 317.044,25 | 12,6 | 69.471,10 |
| 2021 11 | 552.937,83 | 64,9 | 217.684,93 | 66,4 | 220.716,17 |