| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 407.740,49 | -46,4 | -353.558,90 | -68,0 | -864.906,84 |
| 2022 11 | 1.272.647,33 | 641,2 | 1.100.941,39 | 530,3 | 1.070.739,31 |
| 2022 10 | 201.908,02 | -53,6 | -232.907,17 | 26,8 | 42.663,82 |
| 2022 9 | 159.244,20 | -77,3 | -541.336,16 | -89,4 | -1.349.253,59 |
| 2022 8 | 1.508.497,79 | 26,7 | 318.091,52 | 20,9 | 260.932,45 |
| 2022 7 | 1.247.565,34 | -90,8 | -12.331.770,51 | 58,1 | 458.578,67 |
| 2022 6 | 788.986,67 | -82,5 | -3.728.183,09 | -29,3 | -326.327,74 |
| 2022 5 | 1.115.314,41 | 146,7 | 663.134,54 | 97,9 | 551.858,50 |
| 2022 4 | 563.455,91 | 14,7 | 72.126,09 | 6,7 | 35.115,46 |
| 2022 3 | 528.340,45 | 203,1 | 354.003,58 | 264,4 | 383.349,20 |
| 2022 2 | 144.991,25 | -70,1 | -339.643,01 | -59,2 | -210.047,40 |
| 2022 1 | 355.038,65 | 899,3 | 319.511,27 | -53,4 | -406.260,74 |
| 2021 12 | 761.299,39 | 124,5 | 422.216,85 | 343,4 | 589.593,45 |
| 2021 11 | 171.705,94 | -82,4 | -806.230,04 | -60,5 | -263.109,25 |