| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 226.544,17 | -15,8 | -42.551,61 | -85,6 | -1.345.870,82 |
| 2022 11 | 1.572.414,99 | 72,5 | 660.838,12 | 175,3 | 1.001.180,07 |
| 2022 10 | 571.234,92 | 45,4 | 178.293,27 | -43,1 | -432.337,35 |
| 2022 9 | 1.003.572,27 | 34,4 | 256.707,85 | 3,6 | 34.592,27 |
| 2022 8 | 968.980,00 | 9,3 | 82.263,95 | 10,9 | 95.545,06 |
| 2022 7 | 873.434,94 | 20,1 | 146.204,78 | 211,3 | 592.893,48 |
| 2022 6 | 280.541,46 | -27,5 | -106.324,61 | -24,4 | -90.430,94 |
| 2022 5 | 370.972,40 | -47,0 | -328.669,75 | -28,9 | -150.916,84 |
| 2022 4 | 521.889,24 | 59,1 | 193.814,61 | -31,0 | -234.220,79 |
| 2022 3 | 756.110,03 | 182,3 | 488.299,35 | 1.379,1 | 704.991,06 |
| 2022 2 | 51.118,97 | -86,3 | -323.004,62 | -81,3 | -221.920,13 |
| 2022 1 | 273.039,10 | -42,5 | -202.152,52 | 1,5 | 3.943,32 |
| 2021 12 | 269.095,78 | 63,1 | 104.109,93 | -70,5 | -642.481,09 |
| 2021 11 | 911.576,87 | 571,6 | 775.835,93 | 132,0 | 518.635,22 |