| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 526.596,99 | -40,1 | -352.855,77 | -51,7 | -564.590,16 |
| 2022 11 | 1.091.187,15 | 26,9 | 231.496,28 | 4,9 | 51.020,19 |
| 2022 10 | 1.040.166,96 | 44,2 | 318.834,36 | -8,9 | -102.178,09 |
| 2022 9 | 1.142.345,05 | 163,7 | 709.106,16 | 20,5 | 194.346,23 |
| 2022 8 | 947.998,82 | 61,7 | 361.644,80 | 137,9 | 549.557,79 |
| 2022 7 | 398.441,03 | -45,1 | -327.501,83 | -54,1 | -469.913,66 |
| 2022 6 | 868.354,69 | 71,0 | 360.565,45 | 18,4 | 134.787,63 |
| 2022 5 | 733.567,06 | 58,5 | 270.635,78 | 63,4 | 284.549,38 |
| 2022 4 | 449.017,68 | 43,6 | 136.375,16 | -26,9 | -164.825,15 |
| 2022 3 | 613.842,84 | 32,6 | 150.976,39 | -12,7 | -89.370,78 |
| 2022 2 | 703.213,62 | -11,7 | -93.425,76 | 15,1 | 92.147,26 |
| 2022 1 | 611.066,36 | 18,7 | 96.189,93 | -30,5 | -268.386,40 |
| 2021 12 | 879.452,76 | 30,7 | 206.524,53 | 2,3 | 19.761,89 |
| 2021 11 | 859.690,87 | 141,3 | 503.445,55 | 19,2 | 138.358,27 |