| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 450.486,92 | -7,9 | -38.730,83 | 52,2 | 154.563,99 |
| 2022 11 | 295.922,93 | -71,6 | -745.468,09 | -40,9 | -204.631,53 |
| 2022 10 | 500.554,46 | 328,6 | 383.769,01 | -19,9 | -124.445,18 |
| 2022 9 | 624.999,64 | 127,8 | 350.647,98 | 15,9 | 85.576,35 |
| 2022 8 | 539.423,29 | -25,8 | -187.624,13 | -51,5 | -573.278,23 |
| 2022 7 | 1.112.701,52 | 926,4 | 1.004.297,29 | 64,9 | 437.879,16 |
| 2022 6 | 674.822,36 | -62,1 | -1.107.125,70 | 302,0 | 506.972,00 |
| 2022 5 | 167.850,36 | -68,2 | -360.114,83 | -15,8 | -31.482,26 |
| 2022 4 | 199.332,62 | -39,5 | -130.257,93 | -59,9 | -297.801,00 |
| 2022 3 | 497.133,62 | -45,6 | -416.432,16 | 46,0 | 156.559,37 |
| 2022 2 | 340.574,25 | 52,6 | 117.346,09 | 24,3 | 66.589,87 |
| 2022 1 | 273.984,38 | -54,7 | -330.979,60 | -44,0 | -215.233,37 |
| 2021 12 | 489.217,75 | 1.997,7 | 465.896,44 | -53,0 | -552.173,27 |
| 2021 11 | 1.041.391,02 | 1.771,1 | 985.733,07 | 791,7 | 924.605,57 |