| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 678.868,17 | -39,4 | -440.435,61 | -21,5 | -186.242,95 |
| 2022 11 | 865.111,12 | 23,4 | 164.124,68 | 26,8 | 183.014,88 |
| 2022 10 | 682.096,24 | -27,6 | -259.694,19 | -4,6 | -33.086,59 |
| 2022 9 | 715.182,83 | 16,5 | 101.515,92 | -13,2 | -108.908,74 |
| 2022 8 | 824.091,57 | 13,0 | 94.711,61 | 19,1 | 131.941,19 |
| 2022 7 | 692.150,38 | -8,9 | -67.741,01 | -35,6 | -382.232,74 |
| 2022 6 | 1.074.383,12 | 21,6 | 190.839,35 | 47,0 | 343.650,31 |
| 2022 5 | 730.732,81 | 0,9 | 6.126,28 | 3,1 | 21.614,63 |
| 2022 4 | 709.118,18 | 15,8 | 96.494,35 | -10,0 | -78.476,78 |
| 2022 3 | 787.594,95 | -19,8 | -194.208,33 | -57,5 | -1.063.885,76 |
| 2022 2 | 1.851.480,72 | 159,3 | 1.137.304,00 | 129,0 | 1.042.800,84 |
| 2022 1 | 808.679,88 | 43,9 | 246.507,75 | -27,8 | -310.623,90 |
| 2021 12 | 1.119.303,78 | 46,2 | 353.784,10 | 59,7 | 418.317,34 |
| 2021 11 | 700.986,44 | -1,9 | -13.504,33 | -25,6 | -240.803,99 |