| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 467.599,97 | 198,0 | 310.685,90 | -60,6 | -719.226,86 |
| 2022 11 | 1.186.826,83 | 227,9 | 824.827,78 | 63,0 | 458.604,16 |
| 2022 10 | 728.222,67 | 73,3 | 308.034,91 | 1.101,6 | 667.618,30 |
| 2022 9 | 60.604,37 | -59,7 | -89.779,49 | -91,8 | -679.269,81 |
| 2022 8 | 739.874,18 | 742,6 | 652.068,23 | 157,3 | 452.314,73 |
| 2022 7 | 287.559,45 | -50,0 | -287.969,73 | -12,5 | -41.216,98 |
| 2022 6 | 328.776,43 | -52,7 | -366.379,71 | 185,1 | 213.460,17 |
| 2022 5 | 115.316,26 | -60,0 | -172.831,37 | -65,9 | -223.283,89 |
| 2022 4 | 338.600,15 | -10,8 | -41.157,27 | 126,0 | 188.790,43 |
| 2022 3 | 149.809,72 | -60,4 | -228.478,42 | -59,3 | -218.232,67 |
| 2022 2 | 368.042,39 | -1,7 | -6.268,86 | 55,9 | 131.935,83 |
| 2022 1 | 236.106,56 | -45,9 | -200.152,40 | 50,5 | 79.192,49 |
| 2021 12 | 156.914,07 | -42,6 | -116.446,80 | -56,7 | -205.084,98 |
| 2021 11 | 361.999,05 | 35,1 | 94.072,96 | -13,9 | -58.188,71 |