| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 934.467,72 | 102,9 | 473.846,84 | -12,5 | -133.686,70 |
| 2022 11 | 1.068.154,42 | 47,8 | 345.625,74 | -16,1 | -204.306,83 |
| 2022 10 | 1.272.461,25 | 147,9 | 759.134,82 | 32,4 | 310.994,13 |
| 2022 9 | 961.467,12 | 120,1 | 524.648,23 | 84,4 | 439.974,43 |
| 2022 8 | 521.492,69 | 172,7 | 330.226,46 | -73,9 | -1.474.299,35 |
| 2022 7 | 1.995.792,04 | 241,7 | 1.411.722,55 | 200,8 | 1.332.214,54 |
| 2022 6 | 663.577,50 | -19,1 | -156.206,72 | -54,2 | -784.338,60 |
| 2022 5 | 1.447.916,10 | 211,2 | 982.692,08 | 41,5 | 424.796,95 |
| 2022 4 | 1.023.119,15 | 82,2 | 461.425,78 | -5,4 | -58.402,12 |
| 2022 3 | 1.081.521,27 | 331,1 | 830.617,07 | 63,7 | 420.722,56 |
| 2022 2 | 660.798,71 | -19,0 | -154.981,19 | -22,4 | -191.230,23 |
| 2022 1 | 852.028,94 | -1,3 | -10.819,65 | 85,0 | 391.408,06 |
| 2021 12 | 460.620,88 | 11,6 | 47.819,75 | -36,3 | -261.907,81 |
| 2021 11 | 722.528,68 | 157,9 | 442.417,80 | 40,8 | 209.202,25 |