| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 890.449,99 | 15,0 | 116.226,26 | 24,6 | 176.019,11 |
| 2022 11 | 714.430,88 | 96,8 | 351.401,57 | -20,3 | -182.122,90 |
| 2022 10 | 896.553,78 | 146,2 | 532.398,74 | -53,9 | -1.047.601,31 |
| 2022 9 | 1.944.155,09 | 137,4 | 1.125.301,32 | 15,2 | 255.889,08 |
| 2022 8 | 1.688.266,01 | 103,8 | 860.029,50 | 23,6 | 322.084,96 |
| 2022 7 | 1.366.181,05 | 52,2 | 468.671,48 | -34,4 | -715.768,40 |
| 2022 6 | 2.081.949,45 | 162,9 | 1.289.925,45 | 12,8 | 236.199,22 |
| 2022 5 | 1.845.750,22 | 44,5 | 568.301,71 | 12,1 | 198.530,14 |
| 2022 4 | 1.647.220,08 | -9,9 | -181.781,95 | 65,0 | 648.809,64 |
| 2022 3 | 998.410,44 | -21,5 | -273.615,69 | -42,6 | -741.291,98 |
| 2022 2 | 1.739.702,42 | 82,9 | 788.410,50 | 85,2 | 800.079,64 |
| 2022 1 | 939.622,78 | 23,8 | 180.744,34 | 21,4 | 165.399,05 |
| 2021 12 | 774.223,73 | 31,5 | 185.570,75 | 113,3 | 411.194,42 |
| 2021 11 | 363.029,31 | -49,2 | -351.767,00 | -0,3 | -1.125,73 |