| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 397.637,43 | -65,9 | -768.464,63 | -47,9 | -366.088,05 |
| 2022 11 | 763.725,48 | -43,8 | -596.283,73 | 244,6 | 542.093,03 |
| 2022 10 | 221.632,45 | -56,6 | -289.217,48 | -65,9 | -427.349,73 |
| 2022 9 | 648.982,18 | 32,7 | 159.876,64 | -35,8 | -361.830,39 |
| 2022 8 | 1.010.812,57 | 133,6 | 578.089,18 | 13,5 | 120.238,77 |
| 2022 7 | 890.573,80 | 13,6 | 106.855,17 | 23,0 | 166.303,93 |
| 2022 6 | 724.269,87 | 1,7 | 12.176,34 | -29,9 | -308.722,54 |
| 2022 5 | 1.032.992,42 | 145,1 | 611.456,62 | -16,4 | -202.245,85 |
| 2022 4 | 1.235.238,27 | 58,1 | 453.784,88 | 13,4 | 145.539,73 |
| 2022 3 | 1.089.698,54 | 127,7 | 611.024,88 | 16,2 | 152.001,68 |
| 2022 2 | 937.696,85 | -7,8 | -79.382,66 | 205,3 | 630.569,07 |
| 2022 1 | 307.127,78 | -4,2 | -13.318,34 | -73,7 | -858.974,28 |
| 2021 12 | 1.166.102,06 | 301,7 | 875.834,43 | -14,3 | -193.907,15 |
| 2021 11 | 1.360.009,21 | 27,0 | 289.121,41 | 166,2 | 849.159,28 |