| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 493.709,48 | 79,3 | 218.304,92 | 100,0 | 246.876,86 |
| 2022 11 | 246.832,62 | 46,7 | 78.573,31 | -34,4 | -129.669,66 |
| 2022 10 | 376.502,28 | 123,1 | 207.762,74 | -36,8 | -219.433,99 |
| 2022 9 | 595.936,27 | -44,1 | -470.095,04 | 78,9 | 262.805,47 |
| 2022 8 | 333.130,80 | 37,7 | 91.168,97 | 162,3 | 206.122,27 |
| 2022 7 | 127.008,53 | 70,5 | 52.531,57 | -72,5 | -335.299,01 |
| 2022 6 | 462.307,54 | -19,4 | -111.377,33 | -51,3 | -486.473,41 |
| 2022 5 | 948.780,96 | 1.095,7 | 869.432,24 | 374,6 | 748.874,97 |
| 2022 4 | 199.905,99 | -76,3 | -644.705,15 | -24,8 | -65.819,64 |
| 2022 3 | 265.725,63 | 18,4 | 41.298,95 | -26,0 | -93.485,62 |
| 2022 2 | 359.211,25 | 153,9 | 217.758,48 | 14,3 | 44.923,14 |
| 2022 1 | 314.288,11 | 105,2 | 161.150,21 | 14,1 | 38.883,55 |
| 2021 12 | 275.404,56 | 14,7 | 35.344,39 | 63,7 | 107.145,25 |
| 2021 11 | 168.259,31 | 41,4 | 49.230,96 | -0,3 | -480,23 |