| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 793.407,31 | 290,1 | 589.995,57 | 54,2 | 278.711,49 |
| 2022 11 | 514.695,82 | 158,7 | 315.772,37 | 58,4 | 189.848,75 |
| 2022 10 | 324.847,07 | 28,9 | 72.850,42 | -6,8 | -23.701,29 |
| 2022 9 | 348.548,36 | 26,5 | 72.936,91 | -18,3 | -77.940,52 |
| 2022 8 | 426.488,88 | 48,7 | 139.638,56 | -48,5 | -401.679,55 |
| 2022 7 | 828.168,43 | 32,3 | 202.055,94 | 28,6 | 184.174,54 |
| 2022 6 | 643.993,89 | 0,2 | 1.323,32 | 69,8 | 264.798,23 |
| 2022 5 | 379.195,65 | 72,2 | 158.987,20 | 55,2 | 134.804,33 |
| 2022 4 | 244.391,32 | -43,1 | -184.796,27 | 52,9 | 84.524,26 |
| 2022 3 | 159.867,07 | -76,4 | -518.243,77 | 27,0 | 33.980,85 |
| 2022 2 | 125.886,22 | -56,3 | -162.423,11 | -75,0 | -377.223,24 |
| 2022 1 | 503.109,46 | 53,0 | 174.227,85 | 147,3 | 299.697,72 |
| 2021 12 | 203.411,74 | -78,0 | -720.978,08 | 2,3 | 4.488,29 |
| 2021 11 | 198.923,45 | -53,6 | -230.001,01 | -21,1 | -53.073,20 |