| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 497.700,75 | -33,3 | -247.997,93 | 57,4 | 181.407,93 |
| 2022 11 | 316.292,82 | -65,7 | -606.135,56 | 103,7 | 161.031,12 |
| 2022 10 | 155.261,70 | 31,3 | 37.043,81 | -92,3 | -1.852.040,21 |
| 2022 9 | 2.007.301,91 | 501,8 | 1.673.756,94 | 631,0 | 1.732.713,16 |
| 2022 8 | 274.588,75 | 150,7 | 165.074,64 | 133,5 | 1.095.041,42 |
| 2022 7 | -820.452,67 | -645,2 | -970.940,26 | 90,9 | 8.154.512,89 |
| 2022 6 | -8.974.965,56 | -3.411,1 | -9.246.023,90 | -1.563,8 | -9.588.081,74 |
| 2022 5 | 613.116,17 | 237,2 | 431.294,10 | 290,5 | 456.093,75 |
| 2022 4 | 157.022,42 | 2,0 | 3.090,78 | -93,0 | -2.079.718,75 |
| 2022 3 | 2.236.741,17 | 403,0 | 1.792.066,48 | 88,9 | 1.052.754,27 |
| 2022 2 | 1.183.986,90 | 65,6 | 468.933,87 | 168,9 | 743.745,52 |
| 2022 1 | 440.241,38 | -70,4 | -1.046.588,79 | -41,0 | -305.457,30 |
| 2021 12 | 745.698,68 | 402,7 | 597.370,08 | -19,2 | -176.729,70 |
| 2021 11 | 922.428,38 | 195,3 | 610.050,15 | 680,3 | 804.210,49 |