| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 382.582,41 | 1.449.075,9 | 382.556,01 | 144,1 | 225.873,36 |
| 2022 11 | 156.709,05 | 8,9 | 12.798,64 | 291,8 | 116.713,27 |
| 2022 10 | 39.995,78 | 22,5 | 7.332,98 | -57,3 | -53.753,42 |
| 2022 9 | 93.749,20 | -69,4 | -212.226,58 | 33.253,2 | 93.468,12 |
| 2022 8 | 281,08 | -99,9 | -215.112,26 | -99,9 | -276.483,53 |
| 2022 7 | 276.764,61 | 500,7 | 230.688,18 | 515,0 | 231.759,91 |
| 2022 6 | 45.004,70 | -39,5 | -29.374,71 | -84,3 | -241.374,54 |
| 2022 5 | 286.379,24 | 149,3 | 171.523,43 | 507,5 | 239.241,79 |
| 2022 4 | 47.137,45 | -56,7 | -61.772,19 | -94,4 | -798.604,34 |
| 2022 3 | 845.741,79 | 356.271,9 | 845.504,47 | 898,7 | 761.053,82 |
| 2022 2 | 84.687,97 | 7.475,9 | 83.570,11 | -36,3 | -48.199,01 |
| 2022 1 | 132.886,98 | 14.695,5 | 131.988,82 | 503.259,8 | 132.860,58 |
| 2021 12 | 26,40 | -95,9 | -616,62 | -100,0 | -143.884,01 |
| 2021 11 | 143.910,41 | 20.848,0 | 143.223,42 | 340,6 | 111.247,61 |