| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 923.771,31 | 140,0 | 538.937,13 | 54,6 | 326.319,72 |
| 2022 11 | 597.451,59 | -67,9 | -1.266.034,04 | 5,2 | 29.749,64 |
| 2022 10 | 567.701,95 | -59,7 | -840.213,85 | 80,4 | 253.056,00 |
| 2022 9 | 314.645,95 | -57,3 | -421.994,12 | -74,7 | -927.308,24 |
| 2022 8 | 1.241.954,19 | 267,8 | 904.259,53 | 176,0 | 791.908,39 |
| 2022 7 | 450.045,80 | -39,5 | -293.363,27 | -52,0 | -487.757,44 |
| 2022 6 | 937.803,24 | -10,7 | -112.217,95 | 84,6 | 429.811,52 |
| 2022 5 | 507.991,72 | 121,1 | 278.279,83 | 197,5 | 337.234,44 |
| 2022 4 | 170.757,28 | -75,8 | -535.115,53 | 54,2 | 60.048,89 |
| 2022 3 | 110.708,39 | -79,6 | -432.660,53 | -81,1 | -473.828,13 |
| 2022 2 | 584.536,52 | 134,2 | 334.939,59 | 83,6 | 266.104,58 |
| 2022 1 | 318.431,94 | -53,3 | -363.633,58 | -17,3 | -66.402,24 |
| 2021 12 | 384.834,18 | -43,9 | -301.491,02 | -79,4 | -1.478.651,45 |
| 2021 11 | 1.863.485,63 | 266,3 | 1.354.776,43 | 32,4 | 455.569,83 |