| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 86.437,64 | -48,7 | -82.158,46 | -56,6 | -112.648,14 |
| 2022 11 | 199.085,78 | 24,2 | 38.776,49 | -40,9 | -138.016,34 |
| 2022 10 | 337.102,12 | 44,9 | 104.499,66 | -66,9 | -680.153,17 |
| 2022 9 | 1.017.255,29 | 310,7 | 769.584,34 | 261,5 | 735.891,60 |
| 2022 8 | 281.363,69 | -49,3 | -273.892,92 | 11,6 | 29.314,74 |
| 2022 7 | 252.048,95 | -45,7 | -212.322,48 | 115,7 | 135.184,25 |
| 2022 6 | 116.864,70 | -31,5 | -53.700,04 | 21,5 | 20.645,59 |
| 2022 5 | 96.219,11 | -63,4 | -166.372,99 | 66,5 | 38.425,31 |
| 2022 4 | 57.793,80 | -21,3 | -15.663,49 | -47,9 | -53.054,94 |
| 2022 3 | 110.848,74 | 45,1 | 34.454,34 | -50,3 | -112.282,27 |
| 2022 2 | 223.131,01 | 326,3 | 170.790,02 | 23,0 | 41.759,52 |
| 2022 1 | 181.371,49 | 442,9 | 147.961,65 | 7,6 | 12.775,39 |
| 2021 12 | 168.596,10 | 392,6 | 134.371,07 | 5,2 | 8.286,81 |
| 2021 11 | 160.309,29 | -48,8 | -152.759,67 | -31,1 | -72.293,17 |