| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 216.247,29 | -35,2 | -117.282,22 | 155,2 | 131.509,97 |
| 2022 11 | 84.737,32 | -60,9 | -131.736,55 | 225,6 | 58.712,76 |
| 2022 10 | 26.024,56 | -87,9 | -188.758,73 | -99,7 | -7.536.691,83 |
| 2022 9 | 7.562.716,39 | 123.005,3 | 7.556.573,10 | 54.780,4 | 7.548.936,04 |
| 2022 8 | 13.780,35 | -57,9 | -18.953,48 | -27,1 | -5.129,24 |
| 2022 7 | 18.909,59 | -90,4 | -177.749,64 | -88,4 | -144.503,41 |
| 2022 6 | 163.413,00 | 24,0 | 31.594,77 | 53,6 | 57.044,46 |
| 2022 5 | 106.368,54 | 171,4 | 67.169,45 | 68,7 | 43.298,19 |
| 2022 4 | 63.070,35 | 25,5 | 12.801,66 | -56,7 | -82.486,86 |
| 2022 3 | 145.557,21 | 106,7 | 75.151,94 | 54,9 | 51.615,66 |
| 2022 2 | 93.941,55 | -9,6 | -9.918,17 | -54,7 | -113.587,75 |
| 2022 1 | 207.529,30 | 1.013,6 | 188.893,08 | -37,8 | -126.000,21 |
| 2021 12 | 333.529,51 | 311,8 | 252.533,89 | 54,1 | 117.055,64 |
| 2021 11 | 216.473,87 | 49,1 | 71.279,39 | 0,8 | 1.690,58 |