| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 393.169,51 | -30,3 | -170.638,37 | 33,5 | 98.617,57 |
| 2022 11 | 294.551,94 | -83,1 | -1.452.534,53 | 77,7 | 128.782,45 |
| 2022 10 | 165.769,49 | 18,7 | 26.160,91 | 7,1 | 11.000,61 |
| 2022 9 | 154.768,88 | 16,1 | 21.469,37 | -25,3 | -52.279,49 |
| 2022 8 | 207.048,37 | 16,7 | 29.649,52 | -93,4 | -2.923.015,19 |
| 2022 7 | 3.130.063,56 | 78,9 | 1.380.696,13 | 148,1 | 1.868.489,98 |
| 2022 6 | 1.261.573,58 | 369,2 | 992.720,30 | 536,1 | 1.063.235,75 |
| 2022 5 | 198.337,83 | -48,4 | -185.960,68 | -13,9 | -32.052,84 |
| 2022 4 | 230.390,67 | 7,2 | 15.368,23 | -92,2 | -2.722.983,17 |
| 2022 3 | 2.953.373,84 | 1.333,4 | 2.747.335,96 | 1.192,9 | 2.724.942,51 |
| 2022 2 | 228.431,33 | 80,6 | 101.942,47 | 22,9 | 42.552,28 |
| 2022 1 | 185.879,05 | -32,3 | -88.738,97 | -67,0 | -377.928,83 |
| 2021 12 | 563.807,88 | 64,7 | 221.403,19 | -67,7 | -1.183.278,59 |
| 2021 11 | 1.747.086,47 | 196,8 | 1.158.402,04 | 1.151,4 | 1.607.477,89 |