| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 373.154,24 | 97,8 | 184.527,55 | -13,3 | -57.463,86 |
| 2022 11 | 430.618,10 | 178,9 | 276.240,33 | -18,7 | -99.328,91 |
| 2022 10 | 529.947,01 | 147,9 | 316.133,40 | 21,8 | 94.850,94 |
| 2022 9 | 435.096,07 | 236,0 | 305.597,44 | 84,2 | 198.879,56 |
| 2022 8 | 236.216,51 | 2,6 | 5.882,74 | -61,5 | -376.794,65 |
| 2022 7 | 613.011,16 | 78,7 | 269.902,06 | 16,3 | 85.761,96 |
| 2022 6 | 527.249,20 | 134,6 | 302.490,03 | 20,0 | 87.788,20 |
| 2022 5 | 439.461,00 | 127,0 | 245.866,25 | 201,4 | 293.671,42 |
| 2022 4 | 145.789,58 | -20,1 | -36.675,12 | -25,3 | -49.462,64 |
| 2022 3 | 195.252,22 | -12,9 | -28.940,28 | -59,7 | -289.254,14 |
| 2022 2 | 484.506,36 | 112,9 | 256.947,65 | 71,0 | 201.082,19 |
| 2022 1 | 283.424,17 | 93,1 | 136.654,97 | 50,3 | 94.797,48 |
| 2021 12 | 188.626,69 | -23,8 | -58.810,87 | 22,2 | 34.248,91 |
| 2021 11 | 154.377,77 | -41,0 | -107.218,51 | -27,8 | -59.435,84 |