| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 892.962,30 | -14,2 | -148.043,40 | 233,0 | 624.762,39 |
| 2022 11 | 268.199,91 | -69,8 | -620.015,76 | -71,7 | -680.530,62 |
| 2022 10 | 948.730,53 | -23,6 | -293.604,01 | 174,0 | 602.515,14 |
| 2022 9 | 346.215,39 | -36,0 | -194.688,72 | -59,4 | -506.047,02 |
| 2022 8 | 852.262,41 | 111,5 | 449.313,89 | 73,9 | 362.197,42 |
| 2022 7 | 490.064,99 | -10,1 | -54.775,44 | -54,3 | -581.347,88 |
| 2022 6 | 1.071.412,87 | 95,8 | 524.173,85 | 48,8 | 351.489,19 |
| 2022 5 | 719.923,68 | 38,3 | 199.198,83 | -31,6 | -332.248,90 |
| 2022 4 | 1.052.172,58 | 134,2 | 602.949,77 | 25,8 | 215.834,59 |
| 2022 3 | 836.338,00 | 19,0 | 133.304,94 | 17,9 | 126.813,80 |
| 2022 2 | 709.524,19 | 127,4 | 397.495,11 | 4,6 | 31.030,45 |
| 2022 1 | 678.493,74 | 40,3 | 194.941,82 | -34,8 | -362.511,96 |
| 2021 12 | 1.041.005,70 | 208,1 | 703.110,67 | 17,2 | 152.790,03 |
| 2021 11 | 888.215,67 | 80,3 | 395.672,27 | -28,5 | -354.118,87 |