| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 179.600,89 | -13,7 | -28.427,67 | -71,0 | -439.879,61 |
| 2022 11 | 619.480,50 | 69,5 | 254.055,44 | 7,2 | 41.833,83 |
| 2022 10 | 577.646,67 | 18,6 | 90.431,54 | -41,9 | -416.536,61 |
| 2022 9 | 994.183,28 | 519,3 | 833.650,41 | -18,6 | -226.416,13 |
| 2022 8 | 1.220.599,41 | 180,3 | 785.114,02 | 45,8 | 383.250,28 |
| 2022 7 | 837.349,13 | 167,4 | 524.211,04 | 132,5 | 477.121,17 |
| 2022 6 | 360.227,96 | -36,1 | -203.534,16 | -62,8 | -608.139,33 |
| 2022 5 | 968.367,30 | 233,9 | 678.352,69 | 106,4 | 499.294,86 |
| 2022 4 | 469.072,44 | -5,8 | -28.799,39 | 4,1 | 18.435,49 |
| 2022 3 | 450.636,95 | 133,1 | 257.335,12 | 22,2 | 81.832,87 |
| 2022 2 | 368.804,08 | 6,3 | 21.813,14 | 100,9 | 185.246,72 |
| 2022 1 | 183.557,36 | 63,8 | 71.467,63 | -11,8 | -24.471,20 |
| 2021 12 | 208.028,56 | -3,1 | -6.689,18 | -43,1 | -157.396,50 |
| 2021 11 | 365.425,06 | 871,5 | 327.808,81 | -25,0 | -121.790,07 |