| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 683.821,59 | 100,8 | 343.324,29 | -12,4 | -96.364,81 |
| 2022 11 | 780.186,40 | 55,1 | 277.178,01 | 64,5 | 305.784,53 |
| 2022 10 | 474.401,87 | -20,2 | -120.410,68 | 2,1 | 9.759,11 |
| 2022 9 | 464.642,76 | -11,1 | -58.154,12 | 23,3 | 87.671,44 |
| 2022 8 | 376.971,32 | 9,2 | 31.891,44 | -63,7 | -661.384,47 |
| 2022 7 | 1.038.355,79 | 127,3 | 581.536,02 | -19,2 | -245.945,92 |
| 2022 6 | 1.284.301,71 | 246,9 | 914.105,13 | 134,8 | 737.396,83 |
| 2022 5 | 546.904,88 | 82,0 | 246.463,65 | -18,9 | -127.127,81 |
| 2022 4 | 674.032,69 | 85,0 | 309.585,40 | 334,6 | 518.940,16 |
| 2022 3 | 155.092,53 | -85,6 | -918.318,70 | -10,4 | -17.942,94 |
| 2022 2 | 173.035,47 | -35,9 | -96.692,21 | -64,0 | -307.793,37 |
| 2022 1 | 480.828,84 | 106,8 | 248.336,96 | 41,2 | 140.331,54 |
| 2021 12 | 340.497,30 | 53,4 | 118.546,47 | -32,3 | -162.511,09 |
| 2021 11 | 503.008,39 | 37,6 | 137.466,03 | -15,4 | -91.804,16 |