| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 239.207,26 | -22,8 | -70.460,99 | -10,8 | -29.010,73 |
| 2022 11 | 268.217,99 | 81,3 | 120.268,05 | -14,9 | -47.044,89 |
| 2022 10 | 315.262,88 | 12,4 | 34.842,90 | -25,7 | -108.899,35 |
| 2022 9 | 424.162,23 | 86,1 | 196.249,22 | 43,1 | 127.826,93 |
| 2022 8 | 296.335,30 | 34,3 | 75.733,63 | 3,4 | 9.805,54 |
| 2022 7 | 286.529,76 | 15,0 | 37.460,27 | -27,4 | -108.038,60 |
| 2022 6 | 394.568,36 | 47,7 | 127.491,11 | -14,4 | -66.478,57 |
| 2022 5 | 461.046,92 | 172,8 | 292.033,12 | 54,2 | 162.129,42 |
| 2022 4 | 298.917,50 | 35,2 | 77.851,34 | -5,7 | -18.046,69 |
| 2022 3 | 316.964,19 | -17,7 | -68.064,68 | 4,5 | 13.551,57 |
| 2022 2 | 303.412,62 | -81,1 | -1.303.561,21 | 15,1 | 39.689,19 |
| 2022 1 | 263.723,43 | 6,8 | 16.893,32 | -14,8 | -45.944,82 |
| 2021 12 | 309.668,25 | 113,3 | 164.462,56 | 109,3 | 161.718,31 |
| 2021 11 | 147.949,94 | -30,2 | -63.999,99 | -47,2 | -132.470,04 |