| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 30.967,48 | -98,4 | -1.868.338,86 | 491,1 | 25.728,64 |
| 2022 11 | 5.238,84 | -98,7 | -404.250,24 | -18,4 | -1.182,78 |
| 2022 10 | 6.421,62 | -97,7 | -267.466,70 | -96,1 | -156.517,10 |
| 2022 9 | 162.938,72 | 869,5 | 146.132,94 | -59,9 | -243.720,80 |
| 2022 8 | 406.659,52 | 106,0 | 209.251,32 | 82,3 | 183.609,79 |
| 2022 7 | 223.049,73 | -13,7 | -35.290,04 | -18,2 | -49.607,14 |
| 2022 6 | 272.656,87 | 59,4 | 101.642,31 | -74,9 | -813.441,36 |
| 2022 5 | 1.086.098,22 | 67,4 | 437.388,50 | 6.450,6 | 1.069.518,18 |
| 2022 4 | 16.580,05 | -97,9 | -782.219,42 | -98,7 | -1.222.865,93 |
| 2022 3 | 1.239.445,98 | 44,9 | 384.202,95 | 382,7 | 982.657,07 |
| 2022 2 | 256.788,91 | -2,2 | -5.798,40 | -86,7 | -1.672.725,51 |
| 2022 1 | 1.929.514,42 | 776,5 | 1.709.376,09 | 1,6 | 30.208,08 |
| 2021 12 | 1.899.306,34 | 530,6 | 1.598.092,03 | 363,8 | 1.489.817,26 |
| 2021 11 | 409.489,08 | 396,7 | 327.043,36 | 49,5 | 135.600,76 |