| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 552.052,82 | -12,0 | -74.888,20 | -17,1 | -113.814,13 |
| 2022 11 | 665.866,95 | -31,7 | -309.440,89 | -4,0 | -27.722,80 |
| 2022 10 | 693.589,75 | -5,2 | -38.353,38 | -53,3 | -790.480,95 |
| 2022 9 | 1.484.070,70 | 163,3 | 920.387,50 | 197,4 | 985.013,32 |
| 2022 8 | 499.057,38 | 272,7 | 365.145,83 | -57,4 | -673.567,49 |
| 2022 7 | 1.172.624,87 | 217,6 | 803.367,40 | 60,5 | 441.909,13 |
| 2022 6 | 730.715,74 | -27,7 | -280.072,73 | -23,5 | -224.050,91 |
| 2022 5 | 954.766,65 | -17,0 | -195.621,02 | -45,0 | -780.540,31 |
| 2022 4 | 1.735.306,96 | 38,2 | 479.850,52 | -5,9 | -108.782,56 |
| 2022 3 | 1.844.089,52 | 22,6 | 340.000,76 | 132,3 | 1.050.255,82 |
| 2022 2 | 793.833,70 | 46,6 | 252.498,01 | 53,6 | 276.941,67 |
| 2022 1 | 516.892,03 | -60,5 | -790.148,29 | -17,6 | -110.048,99 |
| 2021 12 | 626.941,02 | -38,8 | -396.706,70 | -35,7 | -348.366,82 |
| 2021 11 | 975.307,84 | 25,7 | 199.593,11 | 33,3 | 243.364,71 |