| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 105.191,61 | -7,0 | -7.886,37 | -65,7 | -201.840,39 |
| 2022 11 | 307.032,00 | 193,9 | 202.546,76 | -15,3 | -55.599,26 |
| 2022 10 | 362.631,26 | 248,0 | 258.418,50 | 547,2 | 306.597,26 |
| 2022 9 | 56.034,00 | -74,3 | -162.060,50 | -75,8 | -175.338,33 |
| 2022 8 | 231.372,33 | -6,5 | -16.073,96 | 61,6 | 88.208,45 |
| 2022 7 | 143.163,88 | -52,4 | -157.360,42 | -63,3 | -247.101,94 |
| 2022 6 | 390.265,82 | 1.065,1 | 356.769,06 | 3,4 | 12.714,30 |
| 2022 5 | 377.551,51 | 88,3 | 177.091,89 | 118,6 | 204.800,06 |
| 2022 4 | 172.751,45 | 132,9 | 98.584,52 | -28,5 | -68.809,11 |
| 2022 3 | 241.560,56 | 3.926,0 | 235.560,56 | 2,3 | 5.361,55 |
| 2022 2 | 236.199,01 | 477,3 | 195.284,01 | 76,6 | 102.482,67 |
| 2022 1 | 133.716,34 | -22,9 | -39.665,71 | 18,3 | 20.638,36 |
| 2021 12 | 113.077,98 | 8,2 | 8.592,74 | ||
| 2021 11 | 104.485,24 | 4,0 | 4.021,88 | 0,3 | 272,48 |