| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 400.349,44 | -22,9 | -119.129,66 | 2,3 | 8.873,65 |
| 2022 11 | 391.475,79 | -52,1 | -424.947,82 | -82,6 | -1.856.924,51 |
| 2022 10 | 2.248.400,30 | 220,0 | 1.545.838,65 | 284,9 | 1.664.235,48 |
| 2022 9 | 584.164,82 | -57,9 | -804.747,16 | -55,6 | -731.421,23 |
| 2022 8 | 1.315.586,05 | 1,4 | 18.573,62 | 190,9 | 863.351,55 |
| 2022 7 | 452.234,50 | 36,9 | 121.798,37 | 49,1 | 148.972,99 |
| 2022 6 | 303.261,51 | 0,9 | 2.730,84 | -37,4 | -180.995,86 |
| 2022 5 | 484.257,37 | -79,0 | -1.823.833,35 | -17,6 | -103.537,08 |
| 2022 4 | 587.794,45 | -45,8 | -497.483,57 | -66,7 | -1.177.974,69 |
| 2022 3 | 1.765.769,14 | 47,6 | 569.523,05 | 205,9 | 1.188.542,44 |
| 2022 2 | 577.226,70 | -25,0 | -192.077,44 | 44,9 | 178.892,98 |
| 2022 1 | 398.333,72 | -48,2 | -369.952,74 | -23,3 | -121.145,38 |
| 2021 12 | 519.479,10 | -69,7 | -1.196.933,81 | -36,4 | -296.944,51 |
| 2021 11 | 816.423,61 | 330,7 | 626.875,25 | 16,2 | 113.861,96 |