| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 771.352,90 | -67,8 | -1.620.624,61 | -42,1 | -560.447,47 |
| 2022 11 | 1.331.800,37 | -51,9 | -1.439.047,96 | 15,8 | 181.713,99 |
| 2022 10 | 1.150.086,38 | -54,7 | -1.390.427,66 | 23,0 | 214.789,31 |
| 2022 9 | 935.297,07 | -61,6 | -1.497.532,66 | -19,0 | -219.399,44 |
| 2022 8 | 1.154.696,51 | 32,9 | 285.581,93 | 41,4 | 338.032,80 |
| 2022 7 | 816.663,71 | -73,7 | -2.287.932,45 | -40,8 | -563.487,45 |
| 2022 6 | 1.380.151,16 | -52,1 | -1.502.826,28 | 15,7 | 186.843,25 |
| 2022 5 | 1.193.307,91 | -59,9 | -1.782.261,11 | 0,6 | 7.295,73 |
| 2022 4 | 1.186.012,18 | -48,5 | -1.115.783,68 | 3,7 | 42.034,22 |
| 2022 3 | 1.143.977,96 | -57,8 | -1.564.270,00 | -16,5 | -225.201,89 |
| 2022 2 | 1.369.179,85 | -25,9 | -478.039,62 | -41,6 | -973.819,29 |
| 2022 1 | 2.342.999,14 | 40,7 | 678.033,57 | -2,1 | -48.978,37 |
| 2021 12 | 2.391.977,51 | 60,6 | 902.893,01 | -13,7 | -378.870,82 |
| 2021 11 | 2.770.848,33 | 39,5 | 784.215,55 | 9,1 | 230.334,29 |