| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 416.559,13 | -15,8 | -78.170,66 | -54,4 | -495.900,19 |
| 2022 11 | 912.459,32 | -14,4 | -153.065,35 | 82,9 | 413.666,79 |
| 2022 10 | 498.792,53 | 3,0 | 14.559,95 | -72,7 | -1.330.383,79 |
| 2022 9 | 1.829.176,32 | 89,8 | 865.255,12 | -1,4 | -26.664,47 |
| 2022 8 | 1.855.840,79 | 132,6 | 1.057.861,84 | 22,3 | 338.485,48 |
| 2022 7 | 1.517.355,31 | 45,7 | 475.627,07 | 26,6 | 318.503,80 |
| 2022 6 | 1.198.851,51 | 34,5 | 307.539,99 | -7,9 | -103.407,10 |
| 2022 5 | 1.302.258,61 | -30,6 | -574.172,66 | -3,4 | -46.148,10 |
| 2022 4 | 1.348.406,71 | 33,6 | 338.923,61 | 162,0 | 833.796,03 |
| 2022 3 | 514.610,68 | 124,9 | 285.774,23 | 32,2 | 125.260,15 |
| 2022 2 | 389.350,53 | 601,6 | 333.854,56 | 63,1 | 150.686,02 |
| 2022 1 | 238.664,51 | 8,6 | 18.820,39 | -51,8 | -256.065,28 |
| 2021 12 | 494.729,79 | 47,1 | 158.485,55 | -53,6 | -570.794,87 |
| 2021 11 | 1.065.524,67 | 202,8 | 713.610,03 | 120,0 | 581.292,09 |