| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 309.061,86 | 24,0 | 59.850,17 | -28,3 | -121.839,85 |
| 2022 11 | 430.901,71 | 57,2 | 156.728,36 | -12,9 | -64.073,57 |
| 2022 10 | 494.975,28 | 263,2 | 358.695,41 | -27,5 | -187.745,63 |
| 2022 9 | 682.720,91 | 146,7 | 406.015,56 | 245,1 | 484.868,58 |
| 2022 8 | 197.852,33 | 108,1 | 102.761,99 | -63,2 | -340.218,33 |
| 2022 7 | 538.070,66 | 25,9 | 110.749,23 | 55,6 | 192.152,78 |
| 2022 6 | 345.917,88 | 12,7 | 38.981,05 | -46,7 | -302.420,51 |
| 2022 5 | 648.338,39 | 128,3 | 364.293,76 | 202,6 | 434.055,89 |
| 2022 4 | 214.282,50 | -33,0 | -105.695,68 | -47,1 | -190.573,86 |
| 2022 3 | 404.856,37 | 91,7 | 193.685,78 | 39,0 | 113.632,21 |
| 2022 2 | 291.224,15 | -28,3 | -115.000,46 | 7,4 | 20.166,27 |
| 2022 1 | 271.057,88 | 7,7 | 19.287,14 | 8,8 | 21.846,19 |
| 2021 12 | 249.211,69 | 37,1 | 67.412,07 | -9,1 | -24.961,66 |
| 2021 11 | 274.173,35 | -17,0 | -56.324,42 | 101,2 | 137.893,48 |