| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 471.814,65 | 149,0 | 282.296,19 | -6,5 | -32.741,31 |
| 2022 11 | 504.555,96 | 58,6 | 186.408,99 | -33,6 | -255.126,62 |
| 2022 10 | 759.682,58 | 42,0 | 224.726,86 | 2,7 | 19.674,47 |
| 2022 9 | 740.008,11 | 34,4 | 189.380,35 | 17,5 | 110.273,81 |
| 2022 8 | 629.734,30 | 89,3 | 297.113,63 | 62,2 | 241.482,14 |
| 2022 7 | 388.252,16 | 16,0 | 53.588,06 | -2,4 | -9.614,98 |
| 2022 6 | 397.867,14 | 113,4 | 211.418,21 | -18,0 | -87.591,67 |
| 2022 5 | 485.458,82 | -5,0 | -25.703,26 | -33,8 | -247.589,09 |
| 2022 4 | 733.047,91 | 91,6 | 350.433,04 | 38,3 | 203.103,04 |
| 2022 3 | 529.944,87 | -15,2 | -94.698,70 | 2,8 | 14.287,98 |
| 2022 2 | 515.656,89 | -27,9 | -199.332,15 | 109,9 | 269.943,31 |
| 2022 1 | 245.713,58 | -65,2 | -459.639,77 | 29,7 | 56.195,12 |
| 2021 12 | 189.518,46 | -55,8 | -239.450,80 | -40,4 | -128.628,51 |
| 2021 11 | 318.146,97 | -45,4 | -264.022,78 | -40,5 | -216.808,75 |