| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.360.981,55 | 409,3 | 1.093.751,84 | -31,4 | -621.441,00 |
| 2022 11 | 1.982.422,55 | 613,2 | 1.704.447,32 | 5,6 | 105.476,49 |
| 2022 10 | 1.876.946,06 | 844,0 | 1.678.115,66 | 93,7 | 907.960,27 |
| 2022 9 | 968.985,79 | 549,9 | 819.885,19 | -65,7 | -1.859.168,91 |
| 2022 8 | 2.828.154,70 | 1.482,6 | 2.649.456,00 | 204,4 | 1.899.066,79 |
| 2022 7 | 929.087,91 | 388,2 | 738.775,54 | -41,2 | -650.312,45 |
| 2022 6 | 1.579.400,36 | 1.007,4 | 1.436.774,10 | -16,7 | -316.093,12 |
| 2022 5 | 1.895.493,48 | 1.380,8 | 1.767.488,77 | 12,0 | 203.435,18 |
| 2022 4 | 1.692.058,30 | 1.251,7 | 1.566.879,59 | 542,2 | 1.428.588,55 |
| 2022 3 | 263.469,75 | 58,6 | 97.378,10 | 1,9 | 5.016,34 |
| 2022 2 | 258.453,41 | 68,6 | 105.164,32 | 42,6 | 77.259,79 |
| 2022 1 | 181.193,62 | 132,5 | 103.244,40 | -32,2 | -86.036,09 |
| 2021 12 | 267.229,71 | 55,8 | 95.743,35 | -3,9 | -10.745,52 |
| 2021 11 | 277.975,23 | 173,3 | 176.254,88 | 39,8 | 79.144,83 |