| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 37.100,00 | 109,2 | 19.363,80 | -92,6 | -464.520,14 |
| 2022 11 | 501.620,14 | -58,7 | -713.418,73 | -47,4 | -452.684,77 |
| 2022 10 | 954.304,91 | -2,0 | -19.422,65 | 690,0 | 833.502,67 |
| 2022 9 | 120.802,24 | -53,5 | -138.956,70 | -91,8 | -1.346.093,15 |
| 2022 8 | 1.466.895,39 | 50,0 | 489.102,35 | 724,8 | 1.289.042,00 |
| 2022 7 | 177.853,39 | -73,6 | -496.097,44 | 79,8 | 78.919,26 |
| 2022 6 | 98.934,13 | -27,3 | -37.139,21 | -95,6 | -2.157.884,06 |
| 2022 5 | 2.256.818,19 | 5.331,6 | 2.215.268,19 | 110,8 | 1.186.093,65 |
| 2022 4 | 1.070.724,54 | 2.353,3 | 1.027.080,61 | 113,8 | 570.010,35 |
| 2022 3 | 500.714,19 | -50,3 | -506.285,98 | 2.856,5 | 483.777,99 |
| 2022 2 | 16.936,20 | -95,1 | -327.352,82 | ||
| 2022 1 | 0,00 | -100,0 | -64.088,03 | -100,0 | -17.736,20 |
| 2021 12 | 17.736,20 | -98,0 | -888.647,61 | -98,5 | -1.197.302,67 |
| 2021 11 | 1.215.038,87 | -11,3 | -154.078,42 | 24,8 | 241.311,31 |