| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 142.640,85 | -23,4 | -43.486,17 | -73,6 | -398.326,07 |
| 2022 11 | 540.966,92 | 103,7 | 275.333,57 | 8,7 | 43.235,85 |
| 2022 10 | 497.731,07 | -14,2 | -82.318,54 | 1,7 | 8.383,29 |
| 2022 9 | 489.347,78 | 185,6 | 318.034,16 | 11,0 | 48.644,05 |
| 2022 8 | 440.703,73 | 4,9 | 20.368,23 | -15,6 | -81.406,91 |
| 2022 7 | 522.110,64 | 29,1 | 117.599,61 | 75,7 | 224.912,74 |
| 2022 6 | 297.197,90 | 52,1 | 101.740,26 | 5,1 | 14.368,50 |
| 2022 5 | 282.829,40 | -7,8 | -23.969,26 | 43,0 | 84.992,64 |
| 2022 4 | 197.836,76 | 74,9 | 84.734,27 | 24,6 | 39.048,75 |
| 2022 3 | 158.788,01 | -52,5 | -175.435,44 | -28,3 | -62.653,77 |
| 2022 2 | 221.441,78 | -86,5 | -1.420.550,47 | -42,6 | -164.483,68 |
| 2022 1 | 385.925,46 | 117,3 | 208.307,11 | 107,4 | 199.798,44 |
| 2021 12 | 186.127,02 | 21,2 | 32.553,29 | -29,9 | -79.506,33 |
| 2021 11 | 265.633,35 | -6,5 | -18.325,71 | -54,2 | -314.416,26 |