| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 285.944,95 | -41,8 | -205.610,51 | -67,5 | -592.599,05 |
| 2022 11 | 878.544,00 | -10,8 | -106.691,01 | 37,3 | 238.689,31 |
| 2022 10 | 639.854,69 | -19,4 | -154.034,30 | -23,7 | -198.776,28 |
| 2022 9 | 838.630,97 | -44,1 | -662.041,33 | 8,6 | 66.445,47 |
| 2022 8 | 772.185,50 | -41,4 | -544.583,33 | 30,5 | 180.669,39 |
| 2022 7 | 591.516,11 | -85,4 | -3.467.119,53 | -23,1 | -177.678,37 |
| 2022 6 | 769.194,48 | -18,6 | -175.761,27 | -34,5 | -405.161,44 |
| 2022 5 | 1.174.355,92 | 1,4 | 16.570,97 | 37,0 | 316.856,27 |
| 2022 4 | 857.499,65 | 14,3 | 107.536,45 | -35,0 | -462.496,02 |
| 2022 3 | 1.319.995,67 | 34,1 | 335.351,76 | 61,3 | 501.385,98 |
| 2022 2 | 818.609,69 | -19,6 | -199.465,78 | 17,7 | 123.231,33 |
| 2022 1 | 695.378,36 | -8,3 | -63.111,13 | 41,5 | 203.822,90 |
| 2021 12 | 491.555,46 | -64,0 | -874.421,43 | -50,1 | -493.679,55 |
| 2021 11 | 985.235,01 | 167,1 | 616.397,18 | 24,1 | 191.346,02 |