| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 838.453,54 | 23,8 | 160.986,86 | -51,0 | -873.367,11 |
| 2022 11 | 1.711.820,65 | 41,9 | 505.687,30 | 104,5 | 874.903,19 |
| 2022 10 | 836.917,46 | 58,0 | 307.195,07 | 117,1 | 451.342,74 |
| 2022 9 | 385.574,72 | -5,6 | -22.677,96 | -2,8 | -11.050,15 |
| 2022 8 | 396.624,87 | -59,2 | -574.976,36 | -41,7 | -284.055,50 |
| 2022 7 | 680.680,37 | 11,0 | 67.354,43 | -30,8 | -302.888,07 |
| 2022 6 | 983.568,44 | 112,4 | 520.561,84 | -22,4 | -283.369,11 |
| 2022 5 | 1.266.937,55 | 186,6 | 824.908,88 | 15,3 | 168.314,26 |
| 2022 4 | 1.098.623,29 | 182,6 | 709.821,18 | 82,1 | 495.249,74 |
| 2022 3 | 603.373,55 | -5,5 | -35.301,74 | 3,1 | 18.246,66 |
| 2022 2 | 585.126,89 | 99,8 | 292.323,23 | 19,8 | 96.772,34 |
| 2022 1 | 488.354,55 | 1,3 | 6.480,89 | -27,9 | -189.112,13 |
| 2021 12 | 677.466,68 | 7,5 | 47.004,79 | -43,8 | -528.666,67 |
| 2021 11 | 1.206.133,35 | 90,3 | 572.239,69 | 127,7 | 676.410,96 |