| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 783.479,61 | 116,2 | 421.076,23 | 132,0 | 445.775,83 |
| 2022 11 | 337.703,78 | -10,3 | -38.587,95 | -41,3 | -237.983,30 |
| 2022 10 | 575.687,08 | -3,5 | -20.910,89 | 21,9 | 103.482,16 |
| 2022 9 | 472.204,92 | -29,3 | -195.880,67 | 12,3 | 51.596,50 |
| 2022 8 | 420.608,42 | -7,0 | -31.743,98 | 3,2 | 13.009,52 |
| 2022 7 | 407.598,90 | 64,8 | 160.246,76 | -36,7 | -236.104,65 |
| 2022 6 | 643.703,55 | 142,1 | 377.763,25 | 10,4 | 60.739,70 |
| 2022 5 | 582.963,85 | 96,9 | 286.849,83 | 40,6 | 168.199,44 |
| 2022 4 | 414.764,41 | 11,6 | 42.980,06 | 4,7 | 18.457,72 |
| 2022 3 | 396.306,69 | 9,6 | 34.704,27 | 5,9 | 22.158,37 |
| 2022 2 | 374.148,32 | 37,9 | 102.907,14 | -45,9 | -317.113,49 |
| 2022 1 | 691.261,81 | 159,3 | 424.713,73 | 90,7 | 328.858,43 |
| 2021 12 | 362.403,38 | 117,0 | 195.394,76 | -3,7 | -13.888,35 |
| 2021 11 | 376.291,73 | 1,4 | 5.136,19 | -36,9 | -220.306,24 |