| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 616.909,75 | 22,1 | 111.608,76 | 44,9 | 191.052,37 |
| 2022 11 | 425.857,38 | 97,7 | 210.409,87 | -35,2 | -231.040,06 |
| 2022 10 | 656.897,44 | 313,5 | 498.032,63 | 13,2 | 76.703,83 |
| 2022 9 | 580.193,61 | 140,7 | 339.177,01 | 20,8 | 99.958,22 |
| 2022 8 | 480.235,39 | 55,1 | 170.674,24 | 40,7 | 138.979,25 |
| 2022 7 | 341.256,14 | -20,2 | -86.269,96 | -62,6 | -571.571,37 |
| 2022 6 | 912.827,51 | 104,9 | 467.416,01 | 12,2 | 99.435,20 |
| 2022 5 | 813.392,30 | 18,8 | 128.739,74 | 1,3 | 10.032,92 |
| 2022 4 | 803.359,38 | 170,8 | 506.669,64 | 92,3 | 385.689,46 |
| 2022 3 | 417.669,92 | -31,5 | -191.810,20 | 56,0 | 149.859,58 |
| 2022 2 | 267.810,34 | -35,0 | -143.880,32 | 89,6 | 126.593,29 |
| 2022 1 | 141.217,05 | 5,8 | 7.776,39 | -72,1 | -364.083,94 |
| 2021 12 | 505.300,99 | 40,4 | 145.368,13 | 134,5 | 289.853,48 |
| 2021 11 | 215.447,51 | 37,9 | 59.231,03 | 35,6 | 56.582,70 |