| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 114.623,35 | -44,5 | -91.844,48 | 22,2 | 20.846,17 |
| 2022 11 | 93.777,18 | -48,6 | -88.745,26 | 4,2 | 3.752,80 |
| 2022 10 | 90.024,38 | -80,6 | -374.459,68 | -91,6 | -978.218,26 |
| 2022 9 | 1.068.242,64 | 855,3 | 956.423,73 | 1.261,3 | 989.769,32 |
| 2022 8 | 78.473,32 | -36,7 | -45.517,64 | -93,4 | -1.117.497,50 |
| 2022 7 | 1.195.970,82 | 155,1 | 727.195,87 | 4.899,6 | 1.172.049,55 |
| 2022 6 | 23.921,27 | -87,6 | -169.294,83 | -82,6 | -113.840,20 |
| 2022 5 | 137.761,47 | 106,0 | 70.890,03 | -87,5 | -963.712,24 |
| 2022 4 | 1.101.473,71 | 149,3 | 659.622,98 | 87,0 | 512.489,13 |
| 2022 3 | 588.984,58 | 414,6 | 474.534,23 | -49,0 | -566.664,10 |
| 2022 2 | 1.155.648,68 | 185,1 | 750.223,36 | 781,2 | 1.024.496,27 |
| 2022 1 | 131.152,41 | 66,8 | 52.537,13 | -36,5 | -75.315,42 |
| 2021 12 | 206.467,83 | 43,8 | 62.835,46 | 13,1 | 23.945,39 |
| 2021 11 | 182.522,44 | -64,1 | -326.147,11 | -60,7 | -281.961,62 |