| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 432.936,22 | -31,9 | -202.737,44 | -23,8 | -135.313,62 |
| 2022 11 | 568.249,84 | -69,5 | -1.292.859,26 | -42,6 | -421.361,90 |
| 2022 10 | 989.611,74 | 124,5 | 548.840,38 | 26,0 | 204.205,84 |
| 2022 9 | 785.405,90 | 43,2 | 237.048,01 | 10,8 | 76.574,36 |
| 2022 8 | 708.831,54 | 40,3 | 203.545,21 | 26,0 | 146.090,39 |
| 2022 7 | 562.741,15 | 42,2 | 167.042,05 | -73,3 | -1.547.577,65 |
| 2022 6 | 2.110.318,80 | 222,4 | 1.455.788,36 | -32,4 | -1.009.050,83 |
| 2022 5 | 3.119.369,62 | 693,5 | 2.726.252,12 | 747,4 | 2.751.237,20 |
| 2022 4 | 368.132,43 | 38,9 | 103.118,53 | -7,3 | -29.137,80 |
| 2022 3 | 397.270,22 | 6,0 | 22.457,36 | -47,4 | -358.608,34 |
| 2022 2 | 755.878,57 | 0,2 | 1.224,05 | 65,8 | 299.923,91 |
| 2022 1 | 455.954,66 | 21,3 | 79.894,80 | -28,3 | -179.719,00 |
| 2021 12 | 635.673,66 | -7,1 | -48.626,02 | -65,8 | -1.225.435,44 |
| 2021 11 | 1.861.109,10 | 391,9 | 1.482.732,64 | 322,2 | 1.420.337,74 |