| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 674.880,45 | 15,5 | 90.590,09 | -42,1 | -491.181,38 |
| 2022 11 | 1.166.061,83 | 60,2 | 438.382,49 | 28,8 | 260.499,07 |
| 2022 10 | 905.562,76 | 104,8 | 463.374,40 | -29,4 | -377.705,71 |
| 2022 9 | 1.283.268,47 | 72,6 | 539.837,94 | 111,8 | 677.297,08 |
| 2022 8 | 605.971,39 | -15,9 | -114.108,34 | 84,6 | 277.725,79 |
| 2022 7 | 328.245,60 | -33,3 | -163.686,10 | -49,0 | -314.953,02 |
| 2022 6 | 643.198,62 | -12,2 | -89.746,97 | 9,8 | 57.284,49 |
| 2022 5 | 585.914,13 | 71,1 | 243.450,26 | -23,3 | -177.958,87 |
| 2022 4 | 763.873,01 | 133,5 | 436.785,60 | 10,7 | 73.863,05 |
| 2022 3 | 690.009,96 | 19,4 | 112.199,90 | 23,0 | 129.037,62 |
| 2022 2 | 560.972,34 | -35,4 | -307.989,91 | -5,0 | -29.516,21 |
| 2022 1 | 590.488,55 | 60,1 | 221.692,81 | 1,1 | 6.198,19 |
| 2021 12 | 584.290,36 | -62,9 | -990.364,47 | -19,7 | -143.388,98 |
| 2021 11 | 727.679,34 | -57,6 | -988.848,43 | 64,6 | 285.490,98 |