| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.120.065,65 | 16,4 | 157.771,81 | -4,2 | -48.793,26 |
| 2022 11 | 1.168.858,91 | 0,6 | 6.808,10 | 19,3 | 189.057,45 |
| 2022 10 | 979.801,46 | -5,5 | -56.655,28 | -16,8 | -197.197,54 |
| 2022 9 | 1.176.999,00 | 51,4 | 399.806,87 | 43,3 | 355.696,38 |
| 2022 8 | 821.302,62 | -25,7 | -283.610,26 | -20,4 | -210.063,02 |
| 2022 7 | 1.031.365,64 | -45,8 | -870.105,73 | -24,4 | -332.682,96 |
| 2022 6 | 1.364.048,60 | 106,3 | 702.985,26 | 4,9 | 64.144,62 |
| 2022 5 | 1.299.903,97 | 55,0 | 461.163,10 | 23,3 | 245.182,02 |
| 2022 4 | 1.054.721,95 | 25,5 | 214.414,11 | -15,8 | -198.413,50 |
| 2022 3 | 1.253.135,45 | 57,1 | 455.307,91 | -5,2 | -67.975,81 |
| 2022 2 | 1.321.111,26 | 33,3 | 330.200,88 | 1,7 | 22.390,53 |
| 2022 1 | 1.298.720,73 | 60,6 | 489.939,73 | 35,0 | 336.426,89 |
| 2021 12 | 962.293,84 | 69,2 | 393.561,61 | -17,2 | -199.756,97 |
| 2021 11 | 1.162.050,81 | 14,7 | 148.492,32 | 12,1 | 125.594,07 |