| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 675.713,39 | 148,4 | 403.667,61 | 154,8 | 410.534,69 |
| 2022 11 | 265.178,70 | -56,4 | -342.456,49 | 43,6 | 80.511,92 |
| 2022 10 | 184.666,78 | -44,1 | -145.616,81 | -51,9 | -199.185,36 |
| 2022 9 | 383.852,14 | -19,5 | -92.971,40 | 35,6 | 100.853,13 |
| 2022 8 | 282.999,01 | 163,4 | 175.547,32 | 110,8 | 148.726,62 |
| 2022 7 | 134.272,39 | -62,2 | -220.524,70 | -73,3 | -367.629,01 |
| 2022 6 | 501.901,40 | 52,8 | 173.339,75 | -9,3 | -51.195,22 |
| 2022 5 | 553.096,62 | 3,3 | 17.478,81 | 75,1 | 237.139,47 |
| 2022 4 | 315.957,16 | -27,3 | -118.595,30 | -14,7 | -54.317,02 |
| 2022 3 | 370.274,17 | 65,9 | 147.014,74 | 10,8 | 36.076,50 |
| 2022 2 | 334.197,67 | -48,7 | -317.092,84 | 79,1 | 147.636,16 |
| 2022 1 | 186.561,51 | -52,4 | -204.982,97 | -31,4 | -85.484,27 |
| 2021 12 | 272.045,78 | -24,5 | -88.355,55 | -55,2 | -335.589,42 |
| 2021 11 | 607.635,19 | 26,8 | 128.358,67 | 84,0 | 277.351,60 |