| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 396.969,47 | 70,0 | 163.434,29 | 37,2 | 107.554,28 |
| 2022 11 | 289.415,19 | 38,4 | 80.282,23 | -13,8 | -46.180,38 |
| 2022 10 | 335.595,57 | 191,5 | 220.469,81 | 26,1 | 69.392,17 |
| 2022 9 | 266.203,40 | 136,7 | 153.727,01 | 23,2 | 50.133,80 |
| 2022 8 | 216.069,60 | 28,4 | 47.825,02 | -33,3 | -107.875,48 |
| 2022 7 | 323.945,08 | 40,7 | 93.685,92 | 26,1 | 67.024,85 |
| 2022 6 | 256.920,23 | 72,1 | 107.618,21 | -30,7 | -114.053,39 |
| 2022 5 | 370.973,62 | 191,5 | 243.711,33 | 249,7 | 264.881,70 |
| 2022 4 | 106.091,92 | -41,7 | -75.837,94 | -52,9 | -119.244,97 |
| 2022 3 | 225.336,89 | -16,0 | -43.024,31 | 24,5 | 44.325,66 |
| 2022 2 | 181.011,23 | 49,1 | 59.595,88 | -7,5 | -14.577,64 |
| 2022 1 | 195.588,87 | -10,0 | -21.773,75 | -16,3 | -37.946,31 |
| 2021 12 | 233.535,18 | -58,0 | -322.500,44 | 11,7 | 24.402,22 |
| 2021 11 | 209.132,96 | -37,4 | -125.144,32 | 81,7 | 94.007,20 |