| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 148.288,18 | -81,0 | -630.906,12 | -56,6 | -193.594,29 |
| 2022 11 | 341.882,47 | -66,1 | -665.764,70 | -53,6 | -394.639,39 |
| 2022 10 | 736.521,86 | 291,1 | 548.189,65 | -10,8 | -88.715,35 |
| 2022 9 | 825.237,21 | 0,2 | 1.943,60 | -23,1 | -248.031,05 |
| 2022 8 | 1.073.268,26 | 86,8 | 498.788,63 | 3,5 | 35.945,86 |
| 2022 7 | 1.037.322,40 | 20,4 | 175.620,57 | -29,4 | -432.213,07 |
| 2022 6 | 1.469.535,47 | 95,9 | 719.538,45 | 49,7 | 487.803,01 |
| 2022 5 | 981.732,46 | 89,3 | 463.185,26 | 16,9 | 142.009,47 |
| 2022 4 | 839.723,00 | 137,8 | 486.623,86 | 58,8 | 310.849,79 |
| 2022 3 | 528.873,21 | 30,2 | 122.728,44 | 61,6 | 201.489,28 |
| 2022 2 | 327.383,92 | -44,7 | -264.707,07 | -13,7 | -52.163,85 |
| 2022 1 | 379.547,77 | 106,4 | 195.651,01 | -51,3 | -399.646,53 |
| 2021 12 | 779.194,30 | 619,0 | 670.825,14 | -22,7 | -228.452,87 |
| 2021 11 | 1.007.647,17 | 372,2 | 794.236,83 | 435,0 | 819.314,96 |