| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 691.507,36 | -42,2 | -504.054,34 | -34,5 | -364.922,89 |
| 2022 11 | 1.056.430,25 | -28,4 | -419.467,38 | 13,4 | 124.466,55 |
| 2022 10 | 931.963,70 | -38,2 | -577.103,89 | 18,1 | 142.835,19 |
| 2022 9 | 789.128,51 | -25,0 | -262.963,36 | -7,7 | -65.994,73 |
| 2022 8 | 855.123,24 | -26,5 | -307.990,95 | 15,5 | 114.761,70 |
| 2022 7 | 740.361,54 | 56,5 | 267.192,10 | -28,2 | -290.192,61 |
| 2022 6 | 1.030.554,15 | 21,5 | 182.504,60 | 42,7 | 308.302,45 |
| 2022 5 | 722.251,69 | -38,4 | -449.205,64 | -5,5 | -42.353,01 |
| 2022 4 | 764.604,70 | -72,1 | -1.980.004,45 | -2,5 | -19.719,71 |
| 2022 3 | 784.324,41 | 151,3 | 472.155,17 | -3,4 | -27.248,13 |
| 2022 2 | 811.572,54 | 169,8 | 510.793,67 | -8,0 | -70.363,33 |
| 2022 1 | 881.935,87 | 211,7 | 598.980,96 | -26,2 | -313.625,83 |
| 2021 12 | 1.195.561,70 | 216,2 | 817.493,17 | -19,0 | -280.335,94 |
| 2021 11 | 1.475.897,63 | 137,3 | 853.966,58 | -2,2 | -33.169,96 |