| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 913.303,41 | 37,7 | 250.237,76 | 175,5 | 581.784,87 |
| 2022 11 | 331.518,54 | 10,3 | 31.064,13 | 119,6 | 180.536,25 |
| 2022 10 | 150.982,29 | 234,2 | 105.805,18 | -73,6 | -420.958,16 |
| 2022 9 | 571.940,45 | 167,4 | 358.077,28 | 7,3 | 38.851,23 |
| 2022 8 | 533.089,22 | 33,7 | 134.343,35 | -53,9 | -622.802,74 |
| 2022 7 | 1.155.891,96 | 477,6 | 955.755,96 | 40,2 | 331.338,22 |
| 2022 6 | 824.553,74 | 325,0 | 630.528,83 | 18,3 | 127.693,03 |
| 2022 5 | 696.860,72 | 549,0 | 589.484,10 | -7,6 | -57.118,78 |
| 2022 4 | 753.979,49 | 81,0 | 337.310,84 | 14,9 | 97.871,84 |
| 2022 3 | 656.107,65 | 41,7 | 193.189,08 | 104,6 | 335.431,68 |
| 2022 2 | 320.675,97 | -66,9 | -649.183,21 | 80,2 | 142.731,03 |
| 2022 1 | 177.944,94 | -11,6 | -23.277,27 | -73,2 | -485.120,71 |
| 2021 12 | 663.065,65 | 31,4 | 158.466,80 | 120,7 | 362.611,24 |
| 2021 11 | 300.454,41 | -62,1 | -492.317,73 | 565,1 | 255.277,30 |