| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 244.286,50 | 51,1 | 82.647,96 | -23,0 | -73.026,36 |
| 2022 11 | 317.312,86 | 122,0 | 174.399,57 | -4,6 | -15.134,97 |
| 2022 10 | 332.447,83 | 37,3 | 90.394,30 | 56,5 | 120.022,96 |
| 2022 9 | 212.424,87 | 27,7 | 46.069,27 | -43,9 | -166.312,47 |
| 2022 8 | 378.737,34 | 153,8 | 229.524,58 | -76,5 | -1.231.522,21 |
| 2022 7 | 1.610.259,55 | 962,6 | 1.458.726,28 | -84,8 | -9.009.227,02 |
| 2022 6 | 10.619.486,57 | 5.621,2 | 10.433.871,15 | 3.335,0 | 10.310.327,06 |
| 2022 5 | 309.159,51 | 26,5 | 64.719,39 | ||
| 2022 4 | 0,00 | -100,0 | -107.233,18 | -100,0 | -174.962,45 |
| 2022 3 | 174.962,45 | 49.805,2 | 174.611,86 | -33,2 | -86.745,72 |
| 2022 2 | 261.708,17 | 47,6 | 84.401,54 | 2.152,7 | 250.090,55 |
| 2022 1 | 11.617,62 | -91,8 | -129.117,78 | -92,8 | -150.020,92 |
| 2021 12 | 161.638,54 | 5,1 | 7.817,17 | 13,1 | 18.725,25 |
| 2021 11 | 142.913,29 | -41,6 | -101.985,22 | -41,0 | -99.140,24 |