| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 305.299,42 | -26,6 | -110.389,20 | -28,2 | -119.720,70 |
| 2022 11 | 425.020,12 | -54,0 | -498.331,51 | -9,9 | -46.823,62 |
| 2022 10 | 471.843,74 | -39,4 | -306.602,08 | 140,1 | 275.285,12 |
| 2022 9 | 196.558,62 | -69,7 | -451.847,09 | -72,3 | -512.374,49 |
| 2022 8 | 708.933,11 | 87,0 | 329.861,88 | -16,0 | -135.198,34 |
| 2022 7 | 844.131,45 | 59,3 | 314.297,97 | 23,3 | 159.223,12 |
| 2022 6 | 684.908,33 | 10,8 | 66.534,99 | -10,9 | -83.676,59 |
| 2022 5 | 768.584,92 | 93,0 | 370.248,01 | 7,9 | 56.502,61 |
| 2022 4 | 712.082,30 | 58,5 | 262.881,88 | 59,3 | 265.018,31 |
| 2022 3 | 447.063,99 | -36,0 | -251.301,08 | -54,2 | -529.150,36 |
| 2022 2 | 976.214,35 | 296,9 | 730.269,13 | 115,6 | 523.347,15 |
| 2022 1 | 452.867,20 | 428,8 | 367.228,06 | 8,9 | 37.178,58 |
| 2021 12 | 415.688,62 | 19,2 | 67.078,03 | -55,0 | -507.663,01 |
| 2021 11 | 923.351,63 | 482,1 | 764.719,94 | 18,6 | 144.905,81 |