| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 887.971,53 | -30,1 | -382.931,90 | 47,1 | 284.240,17 |
| 2022 11 | 603.731,36 | -66,7 | -1.211.558,36 | -51,1 | -631.918,10 |
| 2022 10 | 1.235.649,46 | 3,2 | 38.285,30 | 1,2 | 15.001,15 |
| 2022 9 | 1.220.648,31 | -42,5 | -902.804,73 | 21,1 | 212.369,09 |
| 2022 8 | 1.008.279,22 | -55,3 | -1.245.053,27 | -60,0 | -1.514.601,63 |
| 2022 7 | 2.522.880,85 | 69,9 | 1.038.171,85 | 297,2 | 1.887.713,00 |
| 2022 6 | 635.167,85 | -66,0 | -1.234.870,75 | -26,0 | -222.916,64 |
| 2022 5 | 858.084,49 | -62,5 | -1.428.704,37 | -54,1 | -1.011.376,29 |
| 2022 4 | 1.869.460,78 | -29,1 | -768.712,00 | 117,7 | 1.010.591,35 |
| 2022 3 | 858.869,43 | -70,3 | -2.036.498,38 | -28,2 | -336.583,79 |
| 2022 2 | 1.195.453,22 | -26,4 | -428.557,44 | 25,0 | 239.043,38 |
| 2022 1 | 956.409,84 | -14,9 | -166.758,62 | -24,8 | -314.493,59 |
| 2021 12 | 1.270.903,43 | 1,0 | 12.662,71 | -30,0 | -544.386,29 |
| 2021 11 | 1.815.289,72 | -23,6 | -561.600,75 | 51,6 | 617.925,56 |