| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.317.460,37 | 152,4 | 795.525,00 | -30,1 | -567.182,59 |
| 2022 11 | 1.884.642,96 | 292,4 | 1.404.382,23 | 120,2 | 1.028.599,97 |
| 2022 10 | 856.042,99 | 66,3 | 341.198,67 | 29,7 | 196.251,32 |
| 2022 9 | 659.791,67 | 16,0 | 90.755,59 | 59,1 | 245.061,84 |
| 2022 8 | 414.729,83 | -34,0 | -213.361,14 | -69,6 | -947.802,90 |
| 2022 7 | 1.362.532,73 | 192,7 | 897.048,93 | 106,9 | 703.842,75 |
| 2022 6 | 658.689,98 | 7,7 | 47.116,25 | -51,1 | -687.641,13 |
| 2022 5 | 1.346.331,11 | 320,3 | 1.026.010,44 | 97,7 | 665.261,17 |
| 2022 4 | 681.069,94 | 78,0 | 298.496,43 | -14,6 | -115.972,22 |
| 2022 3 | 797.042,16 | 200,0 | 531.342,22 | -16,4 | -156.822,84 |
| 2022 2 | 953.865,00 | 152,2 | 575.682,91 | 277,0 | 700.815,15 |
| 2022 1 | 253.049,85 | 14,7 | 32.498,11 | -51,5 | -268.885,52 |
| 2021 12 | 521.935,37 | 79,5 | 231.214,35 | 8,7 | 41.674,64 |
| 2021 11 | 480.260,73 | 113,3 | 255.062,09 | -6,7 | -34.583,59 |