| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.263.818,94 | -3,2 | -42.254,14 | -19,5 | -305.300,23 |
| 2022 11 | 1.569.119,17 | -6,3 | -104.954,54 | 33,3 | 391.526,75 |
| 2022 10 | 1.177.592,42 | 7,9 | 85.896,56 | -36,0 | -661.398,52 |
| 2022 9 | 1.838.990,94 | 67,1 | 738.262,54 | 40,9 | 533.870,33 |
| 2022 8 | 1.305.120,61 | 4,3 | 53.827,08 | -12,9 | -193.622,92 |
| 2022 7 | 1.498.743,53 | -36,1 | -845.926,10 | -0,7 | -9.982,51 |
| 2022 6 | 1.508.726,04 | -30,0 | -645.872,54 | 11,8 | 159.520,84 |
| 2022 5 | 1.349.205,20 | -13,3 | -206.829,39 | 2,1 | 27.537,48 |
| 2022 4 | 1.321.667,72 | -22,9 | -392.591,73 | -37,7 | -798.579,68 |
| 2022 3 | 2.120.247,41 | 66,6 | 847.273,99 | 79,0 | 935.596,10 |
| 2022 2 | 1.184.651,31 | -44,4 | -945.685,42 | 28,7 | 264.137,98 |
| 2022 1 | 920.513,33 | -25,3 | -310.908,44 | -29,5 | -385.559,75 |
| 2021 12 | 1.306.073,08 | 27,5 | 281.308,88 | -22,0 | -368.000,63 |
| 2021 11 | 1.674.073,71 | 15,3 | 222.354,20 | 53,4 | 582.377,85 |