| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 192.122,19 | -18,2 | -42.747,85 | -37,8 | -116.706,26 |
| 2022 11 | 308.828,45 | -13,9 | -49.926,85 | 64,2 | 120.774,10 |
| 2022 10 | 188.054,35 | 2,7 | 4.977,89 | 88,6 | 88.344,68 |
| 2022 9 | 99.709,67 | -50,6 | -102.144,90 | -73,9 | -282.928,70 |
| 2022 8 | 382.638,37 | 115,8 | 205.310,89 | 197,9 | 254.193,36 |
| 2022 7 | 128.445,01 | -31,9 | -60.161,84 | -35,9 | -71.828,92 |
| 2022 6 | 200.273,93 | -46,4 | -173.328,03 | -3,1 | -6.401,48 |
| 2022 5 | 206.675,41 | 21,5 | 36.607,33 | 65,5 | 81.818,79 |
| 2022 4 | 124.856,62 | -35,0 | -67.359,10 | -7,4 | -9.980,62 |
| 2022 3 | 134.837,24 | -25,8 | -46.788,26 | 12,0 | 14.389,95 |
| 2022 2 | 120.447,29 | -53,2 | -137.134,20 | 4,0 | 4.584,27 |
| 2022 1 | 115.863,02 | -36,4 | -66.269,85 | -50,7 | -119.007,02 |
| 2021 12 | 234.870,04 | -5,4 | -13.457,56 | -34,5 | -123.885,26 |
| 2021 11 | 358.755,30 | 46,5 | 113.873,17 | 96,0 | 175.678,84 |