| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 580.809,44 | -53,9 | -679.321,24 | -54,3 | -690.569,44 |
| 2022 11 | 1.271.378,88 | 58,5 | 469.333,45 | 33,2 | 316.888,41 |
| 2022 10 | 954.490,47 | 14,2 | 118.914,48 | 63,9 | 372.094,54 |
| 2022 9 | 582.395,93 | -64,1 | -1.039.239,63 | 240,5 | 411.370,70 |
| 2022 8 | 171.025,23 | -84,2 | -910.758,24 | -73,0 | -463.365,60 |
| 2022 7 | 634.390,83 | 41,7 | 186.715,77 | -50,7 | -653.113,10 |
| 2022 6 | 1.287.503,93 | 16,7 | 184.283,10 | -16,0 | -245.204,10 |
| 2022 5 | 1.532.708,03 | 17,2 | 225.149,05 | 86,2 | 709.563,21 |
| 2022 4 | 823.144,83 | 194,3 | 543.430,21 | -62,9 | -1.393.792,28 |
| 2022 3 | 2.216.937,11 | 87,2 | 1.032.405,71 | 51,8 | 756.333,26 |
| 2022 2 | 1.460.603,85 | 334,3 | 1.124.313,68 | -10,9 | -178.932,30 |
| 2022 1 | 1.639.536,15 | 7,6 | 116.254,24 | 30,1 | 379.405,47 |
| 2021 12 | 1.260.130,68 | 33.184,0 | 1.256.344,68 | 57,1 | 458.085,26 |
| 2021 11 | 802.045,43 | 15,3 | 106.222,62 | -4,0 | -33.530,56 |