| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.200.449,65 | 377,9 | 949.258,26 | 43,1 | 361.580,90 |
| 2022 11 | 838.868,75 | 36,2 | 223.161,54 | 172,3 | 530.770,24 |
| 2022 10 | 308.098,51 | 130,6 | 174.514,54 | 60,7 | 116.418,59 |
| 2022 9 | 191.679,92 | 216,0 | 131.024,47 | -46,0 | -163.404,75 |
| 2022 8 | 355.084,67 | 75,8 | 153.095,63 | -59,7 | -525.842,89 |
| 2022 7 | 880.927,56 | 92,1 | 422.278,33 | 19,7 | 144.929,62 |
| 2022 6 | 735.997,94 | -25,7 | -254.618,14 | -39,4 | -478.460,64 |
| 2022 5 | 1.214.458,58 | 1.140,0 | 1.116.516,14 | 143,5 | 715.660,95 |
| 2022 4 | 498.797,63 | 973,8 | 452.344,20 | 56,9 | 180.943,42 |
| 2022 3 | 317.854,21 | 216,3 | 217.358,44 | 80,8 | 142.005,66 |
| 2022 2 | 175.848,55 | -46,3 | -151.283,16 | -22,2 | -50.050,91 |
| 2022 1 | 225.899,46 | 80,3 | 100.634,31 | -10,1 | -25.291,93 |
| 2021 12 | 251.191,39 | -28,7 | -101.225,40 | -59,2 | -364.515,82 |
| 2021 11 | 615.707,21 | 803,9 | 547.589,03 | 360,9 | 482.123,24 |