| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 53.308,11 | -91,2 | -552.833,58 | -93,2 | -725.248,67 |
| 2022 11 | 778.556,78 | 67,7 | 314.253,91 | -17,0 | -159.737,05 |
| 2022 10 | 938.293,83 | 7,3 | 63.831,66 | 411,0 | 754.658,41 |
| 2022 9 | 183.635,42 | -87,7 | -1.310.267,18 | 120,8 | 100.451,17 |
| 2022 8 | 83.184,25 | -89,0 | -672.138,37 | -69,8 | -191.981,45 |
| 2022 7 | 275.165,70 | -75,7 | -857.976,04 | -82,3 | -1.277.296,37 |
| 2022 6 | 1.552.462,07 | 103,9 | 791.096,53 | 416,5 | 1.251.908,69 |
| 2022 5 | 300.553,38 | -84,8 | -1.675.486,97 | -88,4 | -2.296.910,66 |
| 2022 4 | 2.597.464,04 | 10,6 | 248.863,50 | 173,7 | 1.648.301,80 |
| 2022 3 | 949.162,24 | 99,0 | 472.270,74 | -41,9 | -684.925,97 |
| 2022 2 | 1.634.088,21 | 1.223,1 | 1.510.587,25 | -51,4 | -1.724.901,75 |
| 2022 1 | 3.358.989,96 | 1.646,8 | 3.166.692,50 | 454,2 | 2.752.848,27 |
| 2021 12 | 606.141,69 | 170,1 | 381.704,22 | 30,6 | 141.838,82 |
| 2021 11 | 464.302,87 | -1,6 | -7.604,41 | -46,9 | -410.159,30 |