| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 885.271,88 | -21,5 | -241.819,27 | -23,3 | -269.489,49 |
| 2022 11 | 1.154.761,37 | 14,6 | 147.280,48 | 26,9 | 245.048,76 |
| 2022 10 | 909.712,61 | 0,8 | 7.149,94 | 42,1 | 269.553,30 |
| 2022 9 | 640.159,31 | -15,2 | -114.352,41 | -59,7 | -947.800,88 |
| 2022 8 | 1.587.960,19 | 319,5 | 1.209.388,34 | 53,3 | 552.162,41 |
| 2022 7 | 1.035.797,78 | 51,2 | 350.799,63 | 11,3 | 105.101,99 |
| 2022 6 | 930.695,79 | -4,2 | -40.845,13 | -26,5 | -335.710,29 |
| 2022 5 | 1.266.406,09 | 59,2 | 470.662,85 | 16,7 | 180.949,22 |
| 2022 4 | 1.085.456,87 | 22,5 | 199.347,91 | 24,1 | 210.610,26 |
| 2022 3 | 874.846,61 | -49,1 | -844.282,29 | -13,9 | -141.130,59 |
| 2022 2 | 1.015.977,20 | -2,0 | -21.023,39 | 21,0 | 176.183,67 |
| 2022 1 | 839.793,53 | 91,3 | 400.686,86 | -25,5 | -287.297,62 |
| 2021 12 | 1.127.091,15 | 49,1 | 371.217,32 | 11,9 | 119.610,26 |
| 2021 11 | 1.007.480,89 | 12,5 | 111.518,96 | 11,6 | 104.918,22 |