| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 589.792,64 | -45,7 | -495.638,08 | -31,6 | -272.123,24 |
| 2022 11 | 861.915,88 | -33,5 | -434.403,18 | 4,1 | 34.105,80 |
| 2022 10 | 827.810,08 | -8,1 | -73.074,92 | -7,7 | -68.562,68 |
| 2022 9 | 896.372,76 | 12,6 | 100.620,26 | 8,1 | 66.895,93 |
| 2022 8 | 829.476,83 | 40,4 | 238.658,03 | -43,4 | -636.919,18 |
| 2022 7 | 1.466.396,01 | 38,3 | 405.925,59 | -0,2 | -3.320,41 |
| 2022 6 | 1.469.716,42 | 73,8 | 624.177,86 | -12,3 | -205.739,95 |
| 2022 5 | 1.675.456,38 | 48,3 | 545.579,74 | 58,2 | 616.061,53 |
| 2022 4 | 1.059.394,84 | -9,2 | -107.056,19 | 3,3 | 33.701,12 |
| 2022 3 | 1.025.693,72 | -24,4 | -331.294,17 | 2,0 | 19.607,64 |
| 2022 2 | 1.006.086,08 | -5,8 | -61.740,51 | 53,4 | 350.125,05 |
| 2022 1 | 655.961,03 | -27,2 | -245.599,75 | -39,6 | -429.469,69 |
| 2021 12 | 1.085.430,72 | 76,2 | 469.351,17 | -16,3 | -210.888,34 |
| 2021 11 | 1.296.319,06 | 28,0 | 283.824,71 | 43,9 | 395.434,06 |