| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 11 | 52.205,56 | -76,3 | -168.394,74 | -75,0 | -156.739,44 |
| 2022 10 | 208.945,00 | -63,5 | -362.874,40 | 47,6 | 67.376,00 |
| 2022 9 | 141.569,00 | -68,3 | -305.025,71 | -49,0 | -135.960,30 |
| 2022 8 | 277.529,30 | 402,2 | 222.265,59 | 16,3 | 38.845,61 |
| 2022 7 | 238.683,69 | 350,2 | 185.668,55 | 669,0 | 207.645,26 |
| 2022 6 | 31.038,43 | 2.207,0 | 29.693,02 | -81,9 | -140.339,92 |
| 2022 5 | 171.378,35 | 1.359,2 | 159.633,24 | -19,0 | -40.293,24 |
| 2022 4 | 211.671,59 | 171,2 | 133.618,91 | 44,3 | 65.022,83 |
| 2022 3 | 146.648,76 | 168,5 | 92.024,03 | -31,6 | -67.787,72 |
| 2022 2 | 214.436,48 | 212,8 | 145.877,26 | -18,9 | -50.018,12 |
| 2022 1 | 264.454,60 | -21,5 | -72.203,09 | ||
| 2021 12 | 336.657,69 | 419,1 | 271.802,38 | 52,6 | 116.057,39 |
| 2021 11 | 220.600,30 | 849,6 | 197.368,92 | -61,4 | -351.219,10 |
| 2021 10 | 571.819,40 | 28,0 | 125.224,69 | ||