| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.372.972,95 | 41,5 | 402.583,26 | -16,7 | -275.853,79 |
| 2022 11 | 1.648.826,74 | 23,5 | 313.331,18 | 39,7 | 468.618,46 |
| 2022 10 | 1.180.208,28 | 4,0 | 45.603,05 | -6,6 | -83.682,79 |
| 2022 9 | 1.263.891,07 | 77,3 | 550.977,12 | 29,1 | 284.896,22 |
| 2022 8 | 978.994,85 | 13,8 | 118.683,03 | -10,6 | -115.965,99 |
| 2022 7 | 1.094.960,84 | -31,6 | -505.361,24 | 5,3 | 54.968,90 |
| 2022 6 | 1.039.991,94 | 21,7 | 185.204,89 | 17,8 | 157.306,54 |
| 2022 5 | 882.685,40 | 23,3 | 166.846,41 | -32,7 | -428.040,67 |
| 2022 4 | 1.310.726,07 | 38,7 | 365.897,10 | 45,0 | 406.688,91 |
| 2022 3 | 904.037,16 | -41,9 | -652.082,13 | 34,6 | 232.164,26 |
| 2022 2 | 671.872,89 | 85,7 | 309.970,35 | 20,5 | 114.456,56 |
| 2022 1 | 557.416,33 | 23,2 | 104.997,02 | -42,6 | -412.973,36 |
| 2021 12 | 970.389,69 | 305,4 | 731.033,16 | -27,3 | -365.105,86 |
| 2021 11 | 1.335.495,56 | 63,1 | 516.588,42 | 17,7 | 200.890,33 |