| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.573.578,73 | 131,9 | 895.020,84 | 12,2 | 170.590,56 |
| 2022 11 | 1.402.988,17 | 54,7 | 495.856,64 | 44,8 | 434.047,69 |
| 2022 10 | 968.940,48 | 36,7 | 260.016,75 | 15,4 | 129.601,51 |
| 2022 9 | 839.338,97 | 5,4 | 42.614,02 | -5,2 | -46.201,10 |
| 2022 8 | 885.540,07 | 49,1 | 291.528,91 | -4,3 | -39.917,15 |
| 2022 7 | 925.457,22 | 41,6 | 271.732,55 | -43,2 | -704.926,79 |
| 2022 6 | 1.630.384,01 | 84,3 | 745.772,76 | 51,4 | 553.551,53 |
| 2022 5 | 1.076.832,48 | 26,2 | 223.730,99 | 86,8 | 500.265,92 |
| 2022 4 | 576.566,56 | -53,8 | -670.510,70 | -72,1 | -1.488.166,48 |
| 2022 3 | 2.064.733,04 | 18,0 | 314.354,41 | 16,4 | 290.275,81 |
| 2022 2 | 1.774.457,23 | 32,8 | 438.116,57 | 40,7 | 513.201,43 |
| 2022 1 | 1.261.255,80 | 8,1 | 94.336,98 | 85,9 | 582.697,91 |
| 2021 12 | 678.557,89 | 38,6 | 189.074,78 | -25,2 | -228.573,64 |
| 2021 11 | 907.131,53 | -33,9 | -464.268,70 | 28,0 | 198.207,80 |