| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 298.525,52 | 18,2 | 45.907,15 | -2,0 | -6.158,31 |
| 2022 11 | 304.683,83 | -68,3 | -655.067,28 | -57,4 | -411.092,18 |
| 2022 10 | 715.776,01 | 55,1 | 254.252,09 | 179,9 | 460.024,71 |
| 2022 9 | 255.751,30 | -0,2 | -545,95 | 160,3 | 157.496,13 |
| 2022 8 | 98.255,17 | -62,1 | -160.841,49 | -81,4 | -430.961,79 |
| 2022 7 | 529.216,96 | 32,7 | 130.356,62 | 33,1 | 131.713,02 |
| 2022 6 | 397.503,94 | -19,0 | -93.492,12 | -0,4 | -1.764,96 |
| 2022 5 | 399.268,90 | -2,7 | -11.262,50 | 41,5 | 117.015,04 |
| 2022 4 | 282.253,86 | -25,3 | -95.459,36 | -18,5 | -64.058,31 |
| 2022 3 | 346.312,17 | -6,8 | -25.428,67 | 19,7 | 56.874,24 |
| 2022 2 | 289.437,93 | -16,2 | -55.885,22 | 32,8 | 71.558,73 |
| 2022 1 | 217.879,20 | 39,0 | 61.095,56 | -13,8 | -34.739,17 |
| 2021 12 | 252.618,37 | -68,6 | -550.696,16 | -73,7 | -707.132,74 |
| 2021 11 | 959.751,11 | 88,1 | 449.468,52 | 108,0 | 498.227,19 |