| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 27.558,00 | -81,8 | -124.022,11 | -88,8 | -219.413,54 |
| 2022 11 | 246.971,54 | -93,2 | -3.376.301,80 | 127,4 | 138.370,29 |
| 2022 10 | 108.601,25 | 156,3 | 66.229,59 | 25,6 | 22.122,41 |
| 2022 9 | 86.478,84 | 1.111,8 | 79.342,69 | 14,2 | 10.729,19 |
| 2022 8 | 75.749,65 | -49,1 | -73.100,82 | -43,5 | -58.249,67 |
| 2022 7 | 133.999,32 | 2.411,1 | 128.662,94 | -6,8 | -9.735,74 |
| 2022 6 | 143.735,06 | 7.192,6 | 141.764,08 | -79,0 | -541.773,59 |
| 2022 5 | 685.508,65 | -41,3 | -481.946,75 | 118,3 | 371.469,36 |
| 2022 4 | 314.039,29 | 33.497,5 | 313.104,58 | -73,6 | -876.191,84 |
| 2022 3 | 1.190.231,13 | 159.318,1 | 1.189.484,52 | 5.192,2 | 1.167.740,78 |
| 2022 2 | 22.490,35 | -84,7 | -124.406,72 | -77,5 | -77.660,07 |
| 2022 1 | 100.150,42 | 501,7 | 83.504,72 | -33,9 | -51.429,69 |
| 2021 12 | 151.580,11 | -53,0 | -171.125,23 | -95,8 | -3.471.693,23 |
| 2021 11 | 3.623.273,34 | 5.326,3 | 3.556.500,72 | 8.451,2 | 3.580.901,68 |