| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.021.070,24 | 8,1 | 76.829,54 | 50,3 | 341.776,93 |
| 2022 11 | 679.293,31 | 63,3 | 263.358,78 | 17,6 | 101.881,66 |
| 2022 10 | 577.411,65 | 23,3 | 109.205,83 | -20,5 | -148.533,40 |
| 2022 9 | 725.945,05 | 85,6 | 334.829,19 | -10,8 | -87.885,55 |
| 2022 8 | 813.830,60 | 12,0 | 87.139,94 | -8,2 | -73.123,59 |
| 2022 7 | 886.954,19 | -2,1 | -18.985,62 | 34,1 | 225.402,18 |
| 2022 6 | 661.552,01 | -8,9 | -64.668,19 | 93,9 | 320.325,80 |
| 2022 5 | 341.226,21 | -34,8 | -182.247,70 | -39,7 | -224.653,22 |
| 2022 4 | 565.879,43 | 4,6 | 24.613,79 | -52,4 | -621.796,58 |
| 2022 3 | 1.187.676,01 | 123,1 | 655.218,09 | 53,7 | 414.734,21 |
| 2022 2 | 772.941,80 | -2,9 | -22.833,90 | 3,7 | 27.285,25 |
| 2022 1 | 745.656,55 | 111,0 | 392.315,07 | -21,0 | -198.584,15 |
| 2021 12 | 944.240,70 | 98,1 | 467.680,84 | 127,0 | 528.306,17 |
| 2021 11 | 415.934,53 | -15,0 | -73.319,38 | -11,2 | -52.271,29 |