| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 656.744,64 | -32,2 | -312.412,12 | 2,6 | 16.501,00 |
| 2022 11 | 640.243,64 | -26,0 | -224.334,28 | 4,2 | 25.672,05 |
| 2022 10 | 614.571,59 | -52,2 | -670.514,27 | 39,4 | 173.544,51 |
| 2022 9 | 441.027,08 | -74,5 | -1.285.126,79 | -28,4 | -175.005,14 |
| 2022 8 | 616.032,22 | -64,4 | -1.111.973,51 | 28,6 | 136.799,30 |
| 2022 7 | 479.232,92 | -74,3 | -1.381.718,15 | 11,3 | 48.650,17 |
| 2022 6 | 430.582,75 | -78,1 | -1.534.096,62 | -29,9 | -183.769,00 |
| 2022 5 | 614.351,76 | -16,5 | -121.526,93 | 29,0 | 138.133,64 |
| 2022 4 | 476.218,11 | -41,1 | -332.214,04 | -74,6 | -1.394.983,49 |
| 2022 3 | 1.871.201,60 | 559,8 | 1.587.619,16 | -10,7 | -223.863,12 |
| 2022 2 | 2.095.064,72 | 184,8 | 1.359.482,88 | 16,9 | 302.300,44 |
| 2022 1 | 1.792.764,28 | 843,3 | 1.602.704,21 | 85,0 | 823.607,52 |
| 2021 12 | 969.156,76 | 23,4 | 183.555,87 | 12,1 | 104.578,84 |
| 2021 11 | 864.577,92 | -17,0 | -176.782,47 | -32,7 | -420.507,94 |