| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 985.836,11 | -9,2 | -100.041,11 | 20,2 | 165.812,59 |
| 2022 11 | 820.023,52 | -36,2 | -466.045,65 | -30,0 | -351.068,83 |
| 2022 10 | 1.171.092,35 | 1,7 | 19.381,09 | 72,3 | 491.535,76 |
| 2022 9 | 679.556,59 | -23,1 | -203.973,29 | 8,2 | 51.236,14 |
| 2022 8 | 628.320,45 | -29,3 | -259.879,49 | -29,7 | -265.651,57 |
| 2022 7 | 893.972,02 | -2,0 | -17.737,96 | -43,0 | -674.102,87 |
| 2022 6 | 1.568.074,89 | 79,6 | 695.176,38 | 24,1 | 304.758,35 |
| 2022 5 | 1.263.316,54 | 245,3 | 897.414,03 | 19,3 | 204.612,99 |
| 2022 4 | 1.058.703,54 | -5,0 | -55.193,14 | -0,8 | -8.048,17 |
| 2022 3 | 1.066.751,71 | -4,3 | -47.322,19 | 30,3 | 248.176,81 |
| 2022 2 | 818.574,90 | 29,8 | 188.005,72 | 3,1 | 24.672,69 |
| 2022 1 | 793.902,21 | 82,4 | 358.568,27 | -26,9 | -291.975,01 |
| 2021 12 | 1.085.877,22 | 40,1 | 310.821,57 | -15,6 | -200.191,95 |
| 2021 11 | 1.286.069,17 | 143,5 | 758.001,55 | 11,7 | 134.357,91 |