| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 400.577,91 | 17,4 | 59.397,37 | 33,1 | 99.537,52 |
| 2022 11 | 301.040,39 | 12,7 | 33.863,26 | -10,5 | -35.431,40 |
| 2022 10 | 336.471,79 | 21,5 | 59.531,86 | 3,6 | 11.669,08 |
| 2022 9 | 324.802,71 | -18,4 | -73.111,17 | 9,5 | 28.212,18 |
| 2022 8 | 296.590,53 | 17,6 | 44.340,31 | 9,1 | 24.814,30 |
| 2022 7 | 271.776,23 | -3,4 | -9.443,10 | -14,2 | -44.816,98 |
| 2022 6 | 316.593,21 | -20,0 | -79.108,12 | -34,1 | -163.801,52 |
| 2022 5 | 480.394,73 | 15,2 | 63.304,22 | 165,8 | 299.640,51 |
| 2022 4 | 180.754,22 | -67,0 | -366.178,38 | -11,2 | -22.833,67 |
| 2022 3 | 203.587,89 | -75,1 | -614.824,22 | -46,1 | -173.841,99 |
| 2022 2 | 377.429,88 | 32,2 | 91.966,28 | -4,5 | -17.626,44 |
| 2022 1 | 395.056,32 | 88,5 | 185.522,94 | 15,8 | 53.875,78 |
| 2021 12 | 341.180,54 | -78,4 | -1.237.096,69 | 27,7 | 74.003,41 |
| 2021 11 | 267.177,13 | -20,7 | -69.922,51 | -3,5 | -9.762,80 |