| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 778.854,61 | 187,4 | 507.832,13 | -79,1 | -2.938.586,25 |
| 2022 11 | 3.717.440,86 | 520,9 | 3.118.708,17 | 338,8 | 2.870.202,90 |
| 2022 10 | 847.237,96 | 183,1 | 547.922,26 | -8,4 | -78.090,72 |
| 2022 9 | 925.328,68 | 139,0 | 538.168,86 | -6,4 | -63.212,45 |
| 2022 8 | 988.541,13 | 848,6 | 884.329,33 | 18,5 | 154.591,05 |
| 2022 7 | 833.950,08 | 712,0 | 731.251,29 | -37,1 | -492.619,44 |
| 2022 6 | 1.326.569,52 | 324,8 | 1.014.313,38 | -5,5 | -77.519,11 |
| 2022 5 | 1.404.088,63 | 319,4 | 1.069.268,20 | 56,4 | 506.055,98 |
| 2022 4 | 898.032,65 | 626,0 | 774.344,12 | -36,8 | -523.562,95 |
| 2022 3 | 1.421.595,60 | 246,3 | 1.011.040,80 | 150,7 | 854.426,16 |
| 2022 2 | 567.169,43 | 115,8 | 304.286,50 | 7,2 | 38.004,61 |
| 2022 1 | 529.164,82 | 314,3 | 401.435,15 | 95,3 | 258.142,34 |
| 2021 12 | 271.022,48 | -28,6 | -108.777,73 | -54,7 | -327.710,21 |
| 2021 11 | 598.732,69 | 176,3 | 382.055,73 | 100,0 | 299.416,99 |