| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 673.998,78 | -51,0 | -702.398,28 | 127,4 | 377.534,21 |
| 2022 11 | 296.464,57 | -16,2 | -57.144,88 | 26,6 | 62.343,34 |
| 2022 10 | 234.121,23 | -84,6 | -1.280.908,88 | 99,2 | 116.603,45 |
| 2022 9 | 117.517,78 | -82,6 | -556.474,96 | -35,3 | -63.964,90 |
| 2022 8 | 181.482,68 | -79,0 | -684.232,97 | -31,0 | -81.387,44 |
| 2022 7 | 262.870,12 | -33,8 | -134.358,03 | -79,6 | -1.023.722,09 |
| 2022 6 | 1.286.592,21 | 564,9 | 1.093.081,68 | 115,0 | 688.110,47 |
| 2022 5 | 598.481,74 | 513,6 | 500.937,84 | -31,9 | -280.163,75 |
| 2022 4 | 878.645,49 | 238,5 | 619.064,77 | -72,0 | -2.255.230,62 |
| 2022 3 | 3.133.876,11 | 187,2 | 2.042.602,03 | 229,2 | 2.181.920,40 |
| 2022 2 | 951.955,71 | 2.596,7 | 916.654,71 | -38,6 | -598.988,71 |
| 2022 1 | 1.550.944,42 | 2.674,2 | 1.495.038,47 | 12,7 | 174.547,36 |
| 2021 12 | 1.376.397,06 | 124,5 | 763.306,01 | 289,2 | 1.022.787,61 |
| 2021 11 | 353.609,45 | -32,3 | -168.416,36 | -76,7 | -1.161.420,66 |