| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 723.328,45 | 49,1 | 238.054,02 | -44,6 | -581.073,36 |
| 2022 11 | 1.304.401,81 | 127,6 | 731.394,39 | -36,3 | -744.567,37 |
| 2022 10 | 2.048.969,18 | 212,9 | 1.394.224,18 | 163,4 | 1.271.048,71 |
| 2022 9 | 777.920,47 | -61,7 | -1.253.201,21 | -40,0 | -518.320,00 |
| 2022 8 | 1.296.240,47 | -64,0 | -2.303.478,32 | -26,3 | -461.727,08 |
| 2022 7 | 1.757.967,55 | -53,8 | -2.046.694,51 | -5,9 | -109.964,65 |
| 2022 6 | 1.867.932,20 | 1,9 | 34.288,53 | 88,2 | 875.369,80 |
| 2022 5 | 992.562,40 | 151,7 | 598.164,14 | 29,7 | 227.181,33 |
| 2022 4 | 765.381,07 | 118,8 | 415.491,59 | 47,2 | 245.507,38 |
| 2022 3 | 519.873,68 | -23,3 | -157.538,87 | -11,0 | -64.060,75 |
| 2022 2 | 583.934,44 | 143,3 | 343.934,40 | -25,1 | -195.120,98 |
| 2022 1 | 779.055,42 | 71,8 | 325.468,92 | 60,5 | 293.780,99 |
| 2021 12 | 485.274,43 | 9,3 | 41.127,81 | -15,3 | -87.732,99 |
| 2021 11 | 573.007,42 | -20,2 | -144.723,53 | -12,5 | -81.737,58 |