| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.182.193,21 | 119,0 | 642.372,79 | 78,9 | 521.541,15 |
| 2022 11 | 660.652,06 | -12,8 | -96.987,57 | 58,5 | 243.765,66 |
| 2022 10 | 416.886,40 | 44,6 | 128.496,82 | -28,2 | -163.750,59 |
| 2022 9 | 580.636,99 | 58,6 | 214.592,35 | -9,1 | -58.284,12 |
| 2022 8 | 638.921,11 | 59,1 | 237.396,99 | 33,8 | 161.542,04 |
| 2022 7 | 477.379,07 | 13,3 | 56.050,57 | 9,0 | 39.440,75 |
| 2022 6 | 437.938,32 | -4,5 | -20.493,99 | -28,4 | -173.517,79 |
| 2022 5 | 611.456,11 | 266,7 | 444.722,38 | 28,2 | 134.620,86 |
| 2022 4 | 476.835,25 | -39,0 | -305.438,46 | 6,2 | 27.889,76 |
| 2022 3 | 448.945,49 | 50,1 | 149.780,99 | -40,0 | -299.473,95 |
| 2022 2 | 748.419,43 | 107,3 | 387.292,96 | 22,0 | 135.013,55 |
| 2022 1 | 613.405,88 | 27,9 | 133.695,11 | 13,6 | 73.585,46 |
| 2021 12 | 539.820,42 | 64,7 | 211.988,36 | -28,8 | -217.819,20 |
| 2021 11 | 757.639,63 | 197,7 | 503.100,54 | 162,7 | 469.250,05 |