| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.189.080,63 | 45,1 | 369.515,49 | 18,0 | 181.518,36 |
| 2022 11 | 1.007.562,27 | 63,7 | 392.090,66 | -45,2 | -830.231,01 |
| 2022 10 | 1.837.793,28 | 253,5 | 1.317.952,54 | 15,3 | 243.456,07 |
| 2022 9 | 1.594.337,21 | 161,7 | 985.191,33 | 20,9 | 275.152,72 |
| 2022 8 | 1.319.184,49 | -40,6 | -900.730,42 | -0,9 | -11.600,43 |
| 2022 7 | 1.330.784,92 | 140,3 | 776.915,72 | -1,1 | -14.231,35 |
| 2022 6 | 1.345.016,27 | 118,9 | 730.557,95 | 25,8 | 275.751,16 |
| 2022 5 | 1.069.265,10 | 60,7 | 403.878,60 | 12,0 | 114.633,75 |
| 2022 4 | 954.631,35 | 40,1 | 273.141,23 | 118,4 | 517.427,26 |
| 2022 3 | 437.204,09 | -22,7 | -128.627,37 | -76,9 | -1.452.836,77 |
| 2022 2 | 1.890.040,86 | 158,4 | 1.158.618,52 | 188,3 | 1.234.456,97 |
| 2022 1 | 655.583,89 | -43,9 | -513.607,07 | -20,0 | -163.981,25 |
| 2021 12 | 819.565,14 | 39,7 | 232.806,92 | 33,2 | 204.093,53 |
| 2021 11 | 615.471,61 | 69,0 | 251.176,63 | 18,4 | 95.630,87 |