| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 111.691,78 | -63,6 | -194.806,52 | 24,5 | 22.002,25 |
| 2022 11 | 89.689,53 | 125.339,9 | 89.618,03 | -76,7 | -294.722,36 |
| 2022 10 | 384.411,89 | 367.125,7 | 384.307,21 | 185,9 | 249.953,68 |
| 2022 9 | 134.458,21 | 28.534,3 | 133.988,64 | 210,6 | 91.173,68 |
| 2022 8 | 43.284,53 | -30,0 | -18.583,04 | -78,3 | -156.024,48 |
| 2022 7 | 199.309,01 | -2,2 | -4.534,54 | -42,4 | -146.894,83 |
| 2022 6 | 346.203,84 | 130,8 | 196.199,20 | -76,3 | -1.111.689,93 |
| 2022 5 | 1.457.893,77 | 780,3 | 1.292.287,03 | 228,5 | 1.014.093,88 |
| 2022 4 | 443.799,88 | 60.810,5 | 443.071,27 | -44,0 | -348.976,60 |
| 2022 3 | 792.776,48 | 2.940,8 | 766.705,03 | -26,3 | -282.484,02 |
| 2022 2 | 1.075.260,50 | 1.558.248,5 | 1.075.191,50 | 197,2 | 713.454,89 |
| 2022 1 | 361.805,61 | 66.945,7 | 361.265,97 | 18,0 | 55.307,31 |
| 2021 12 | 306.498,30 | 147.460,7 | 306.290,59 | 428.568,9 | 306.426,80 |
| 2021 11 | 71,50 | -31,7 | -33,18 | ||