| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 453.831,76 | -65,8 | -872.315,44 | 55,6 | 162.235,48 |
| 2022 11 | 291.596,28 | -86,6 | -1.878.913,22 | -15,4 | -52.934,67 |
| 2022 10 | 344.530,95 | -21,6 | -94.687,03 | -55,0 | -420.865,34 |
| 2022 9 | 765.396,29 | 233,6 | 535.983,09 | 5,6 | 40.822,52 |
| 2022 8 | 724.573,77 | 383,4 | 574.683,19 | -42,1 | -526.734,53 |
| 2022 7 | 1.251.308,30 | 460,1 | 1.027.884,41 | -48,8 | -1.190.595,77 |
| 2022 6 | 2.441.904,07 | 5.396,5 | 2.397.477,86 | 257,5 | 1.758.919,10 |
| 2022 5 | 682.984,97 | 55,2 | 242.973,96 | -62,2 | -1.124.092,07 |
| 2022 4 | 1.807.077,04 | 429,6 | 1.465.888,60 | 115,5 | 968.572,03 |
| 2022 3 | 838.505,00 | 54,6 | 296.016,80 | 35,3 | 218.694,84 |
| 2022 2 | 619.810,16 | 47,8 | 200.460,03 | -52,3 | -679.849,82 |
| 2022 1 | 1.299.659,98 | 120,3 | 709.739,00 | -2,0 | -26.487,22 |
| 2021 12 | 1.326.147,20 | 121,7 | 727.833,68 | -38,9 | -844.362,30 |
| 2021 11 | 2.170.509,50 | 323,5 | 1.657.943,80 | 394,2 | 1.731.291,52 |