| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 205.697,00 | -6,6 | -14.496,52 | 11,0 | 20.297,38 |
| 2022 11 | 185.399,62 | -31,3 | -84.396,00 | 104,8 | 94.861,39 |
| 2022 10 | 90.538,23 | -77,5 | -310.988,80 | -51,8 | -97.180,74 |
| 2022 9 | 187.718,97 | -53,8 | -218.698,53 | -42,7 | -139.991,80 |
| 2022 8 | 327.710,77 | 46,6 | 104.169,94 | -3,4 | -11.415,24 |
| 2022 7 | 339.126,01 | 2,5 | 8.409,88 | 71,4 | 141.276,94 |
| 2022 6 | 197.849,07 | -38,0 | -120.991,06 | -52,5 | -218.435,94 |
| 2022 5 | 416.285,01 | -34,2 | -216.062,15 | -6,3 | -28.037,73 |
| 2022 4 | 444.322,74 | 59,3 | 165.380,70 | -43,2 | -337.634,87 |
| 2022 3 | 781.957,61 | 96,5 | 384.033,98 | 54,1 | 274.441,16 |
| 2022 2 | 507.516,45 | 11,7 | 52.980,71 | 15,2 | 67.107,22 |
| 2022 1 | 440.409,23 | -49,4 | -429.316,90 | 100,0 | 220.215,71 |
| 2021 12 | 220.193,52 | -4,7 | -10.773,43 | -18,4 | -49.602,10 |
| 2021 11 | 269.795,62 | 62,4 | 103.647,52 | -32,8 | -131.731,41 |