| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 780.175,29 | -6,0 | -49.586,63 | -14,6 | -132.900,26 |
| 2022 11 | 913.075,55 | 146,9 | 543.230,90 | 21,0 | 158.485,84 |
| 2022 10 | 754.589,71 | -16,2 | -146.109,56 | 17,8 | 113.950,68 |
| 2022 9 | 640.639,03 | -20,8 | -167.951,50 | 3,0 | 18.812,38 |
| 2022 8 | 621.826,65 | 32,7 | 153.270,40 | -49,5 | -608.562,92 |
| 2022 7 | 1.230.389,57 | 41,2 | 358.752,10 | 49,3 | 406.292,80 |
| 2022 6 | 824.096,77 | 8,4 | 63.818,79 | 24,6 | 162.903,83 |
| 2022 5 | 661.192,94 | 68,4 | 268.481,59 | 14,3 | 82.851,12 |
| 2022 4 | 578.341,81 | 3,8 | 20.934,25 | 37,7 | 158.360,79 |
| 2022 3 | 419.981,03 | -25,0 | -139.863,43 | -28,0 | -163.295,93 |
| 2022 2 | 583.276,96 | 3,2 | 17.965,29 | 31,5 | 139.871,93 |
| 2022 1 | 443.405,03 | 87,3 | 206.664,63 | -46,6 | -386.356,89 |
| 2021 12 | 829.761,92 | 0,6 | 4.863,16 | 124,4 | 459.917,27 |
| 2021 11 | 369.844,65 | -64,2 | -661.939,19 | -58,9 | -530.854,62 |