| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 425.796,44 | -36,4 | -244.021,73 | -14,3 | -71.108,69 |
| 2022 11 | 496.905,13 | -22,2 | -141.569,89 | 175,6 | 316.578,99 |
| 2022 10 | 180.326,14 | 24,0 | 34.913,84 | -87,1 | -1.216.411,50 |
| 2022 9 | 1.396.737,64 | 1.137,7 | 1.283.887,49 | 169,0 | 877.467,33 |
| 2022 8 | 519.270,31 | 842,7 | 464.185,32 | -16,5 | -102.693,98 |
| 2022 7 | 621.964,29 | 0,5 | 2.876,41 | -14,5 | -105.609,33 |
| 2022 6 | 727.573,62 | 684,2 | 634.790,78 | 95,8 | 355.886,70 |
| 2022 5 | 371.686,92 | 496,1 | 309.336,10 | 111,3 | 195.793,07 |
| 2022 4 | 175.893,85 | 265,6 | 127.775,63 | -87,1 | -1.192.066,08 |
| 2022 3 | 1.367.959,93 | 2.643,0 | 1.318.088,19 | 5,1 | 65.931,56 |
| 2022 2 | 1.302.028,37 | 948,1 | 1.177.795,81 | 43,7 | 395.938,87 |
| 2022 1 | 906.089,50 | 1.527,6 | 850.420,57 | 35,3 | 236.271,33 |
| 2021 12 | 669.818,17 | 815,5 | 596.655,38 | 4,9 | 31.343,15 |
| 2021 11 | 638.475,02 | 390,2 | 508.212,91 | 339,1 | 493.062,72 |