| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 405.533,82 | 16,4 | 57.219,31 | -18,0 | -89.095,74 |
| 2022 11 | 494.629,56 | 25,4 | 100.283,97 | -6,0 | -31.553,93 |
| 2022 10 | 526.183,49 | -30,8 | -234.663,91 | 49,4 | 173.896,72 |
| 2022 9 | 352.286,77 | -51,6 | -375.731,70 | -42,1 | -256.437,14 |
| 2022 8 | 608.723,91 | -13,6 | -96.150,81 | -38,8 | -386.632,44 |
| 2022 7 | 995.356,35 | 76,6 | 431.719,14 | 49,1 | 327.940,04 |
| 2022 6 | 667.416,31 | 41,6 | 196.134,55 | -35,3 | -364.475,45 |
| 2022 5 | 1.031.891,75 | 928,4 | 931.555,78 | 25,6 | 210.453,90 |
| 2022 4 | 821.437,86 | 582,3 | 701.052,70 | 129,3 | 463.126,73 |
| 2022 3 | 358.311,13 | 2.265,3 | 343.162,45 | -64,6 | -653.348,72 |
| 2022 2 | 1.011.659,85 | 2.111,2 | 965.907,91 | 213,2 | 688.661,40 |
| 2022 1 | 322.998,45 | 960,0 | 292.527,89 | -7,3 | -25.316,06 |
| 2021 12 | 348.314,51 | -7,0 | -26.125,89 | -11,7 | -46.031,09 |
| 2021 11 | 394.345,59 | 215,9 | 269.527,35 | -48,2 | -366.501,81 |