| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 259.109,26 | -58,4 | -363.465,73 | -51,1 | -270.840,54 |
| 2022 11 | 529.949,80 | -4,1 | -22.734,37 | -34,6 | -280.409,20 |
| 2022 10 | 810.359,00 | 88,5 | 380.534,30 | 34,3 | 207.107,27 |
| 2022 9 | 603.251,73 | 996,2 | 548.222,79 | 39,0 | 169.203,90 |
| 2022 8 | 434.047,83 | -45,6 | -363.038,17 | -11,1 | -54.421,44 |
| 2022 7 | 488.469,27 | -50,7 | -502.117,21 | -30,2 | -211.773,10 |
| 2022 6 | 700.242,37 | -1,6 | -11.144,89 | 602,1 | 600.511,27 |
| 2022 5 | 99.731,10 | -71,8 | -253.847,96 | -68,0 | -211.528,90 |
| 2022 4 | 311.260,00 | -23,0 | -93.151,84 | -58,4 | -436.733,06 |
| 2022 3 | 747.993,06 | 380,8 | 592.405,29 | 13.603,7 | 742.534,72 |
| 2022 2 | 5.458,34 | -98,5 | -361.252,98 | -98,5 | -355.412,62 |
| 2022 1 | 360.870,96 | 30,4 | 84.098,62 | -42,0 | -261.704,03 |
| 2021 12 | 622.574,99 | -53,8 | -725.891,22 | 12,7 | 69.890,82 |
| 2021 11 | 552.684,17 | 280,7 | 858.495,97 | 28,6 | 122.859,47 |