| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 315.481,63 | -25,6 | -108.519,47 | -73,1 | -856.371,48 |
| 2022 11 | 1.171.853,11 | 292,0 | 872.929,85 | 27,3 | 251.533,22 |
| 2022 10 | 920.319,89 | 132,2 | 523.910,91 | -50,1 | -922.034,08 |
| 2022 9 | 1.842.353,97 | 1.358,7 | 1.716.051,08 | 556,0 | 1.561.487,92 |
| 2022 8 | 280.866,05 | -67,8 | -591.947,05 | 80,3 | 125.093,62 |
| 2022 7 | 155.772,43 | -74,7 | -461.012,36 | -83,8 | -804.122,19 |
| 2022 6 | 959.894,62 | 52,2 | 329.202,98 | 111,6 | 506.218,80 |
| 2022 5 | 453.675,82 | 27,9 | 98.865,16 | -34,1 | -234.846,03 |
| 2022 4 | 688.521,85 | 55,9 | 246.868,53 | 51,8 | 234.992,14 |
| 2022 3 | 453.529,71 | 57,9 | 166.309,47 | 110,8 | 238.390,02 |
| 2022 2 | 215.139,69 | -80,0 | -860.653,36 | -58,4 | -302.145,05 |
| 2022 1 | 517.284,74 | 796,9 | 459.607,30 | 22,0 | 93.283,64 |
| 2021 12 | 424.001,10 | -52,7 | -472.075,20 | 41,8 | 125.077,84 |
| 2021 11 | 298.923,26 | -60,0 | -448.958,51 | -24,6 | -97.485,72 |