| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 216.924,56 | -73,6 | -604.809,21 | -67,9 | -459.609,94 |
| 2022 11 | 676.534,50 | -73,3 | -1.858.767,41 | -30,1 | -291.736,97 |
| 2022 10 | 968.271,47 | 39,5 | 274.088,10 | 40,4 | 278.695,93 |
| 2022 9 | 689.575,54 | 12,9 | 78.553,90 | -23,0 | -206.129,22 |
| 2022 8 | 895.704,76 | 121,2 | 490.730,90 | 50,8 | 301.590,80 |
| 2022 7 | 594.113,96 | -18,1 | -130.826,51 | -8,8 | -56.970,89 |
| 2022 6 | 651.084,85 | -5,3 | -36.079,08 | -36,2 | -369.452,85 |
| 2022 5 | 1.020.537,70 | 91,1 | 486.628,69 | 75,4 | 438.726,74 |
| 2022 4 | 581.810,96 | 23,7 | 111.434,89 | -14,9 | -101.912,67 |
| 2022 3 | 683.723,63 | -13,6 | -107.784,60 | 27,4 | 147.224,76 |
| 2022 2 | 536.498,87 | 20,8 | 92.221,61 | -15,8 | -100.979,04 |
| 2022 1 | 637.477,91 | 68,2 | 258.380,48 | -22,4 | -184.255,86 |
| 2021 12 | 821.733,77 | 24,8 | 163.137,28 | -67,6 | -1.713.568,14 |
| 2021 11 | 2.535.301,91 | 502,5 | 2.114.466,59 | 265,2 | 1.841.118,54 |