| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 607.044,78 | 72,0 | 254.108,18 | -27,0 | -224.822,60 |
| 2022 11 | 831.867,38 | 13,3 | 97.616,94 | -19,3 | -199.126,34 |
| 2022 10 | 1.030.993,72 | 42,5 | 307.230,28 | -16,3 | -200.054,15 |
| 2022 9 | 1.231.047,87 | 92,3 | 590.848,37 | 65,7 | 488.232,54 |
| 2022 8 | 742.815,33 | 16,5 | 105.362,49 | 27,0 | 158.020,98 |
| 2022 7 | 584.794,35 | 27,0 | 124.401,76 | -12,8 | -85.437,10 |
| 2022 6 | 670.231,45 | 72,0 | 280.526,27 | -0,6 | -3.793,20 |
| 2022 5 | 674.024,65 | 40,9 | 195.805,22 | -0,1 | -733,30 |
| 2022 4 | 674.757,95 | 17,1 | 98.301,87 | -15,9 | -127.196,90 |
| 2022 3 | 801.954,85 | 32,9 | 198.658,53 | 21,0 | 139.278,47 |
| 2022 2 | 662.676,38 | 25,9 | 136.215,62 | -3,5 | -24.287,76 |
| 2022 1 | 686.964,14 | 34,9 | 177.758,38 | 94,6 | 334.027,54 |
| 2021 12 | 352.936,60 | 0,4 | 1.225,48 | -51,9 | -381.313,85 |
| 2021 11 | 734.250,44 | 114,0 | 391.184,67 | 1,5 | 10.487,00 |