| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 968.412,89 | 74,3 | 412.899,51 | -38,1 | -596.348,34 |
| 2022 11 | 1.564.761,23 | 135,9 | 901.398,25 | 40,0 | 447.394,49 |
| 2022 10 | 1.117.366,74 | 145,2 | 661.604,96 | -35,2 | -605.866,12 |
| 2022 9 | 1.723.232,86 | 227,5 | 1.197.126,36 | 179,9 | 1.107.493,93 |
| 2022 8 | 615.738,93 | -17,6 | -131.841,92 | 66,8 | 246.476,09 |
| 2022 7 | 369.262,84 | -40,7 | -253.282,43 | -41,3 | -260.023,41 |
| 2022 6 | 629.286,25 | 83,4 | 286.098,73 | 2,1 | 13.063,84 |
| 2022 5 | 616.222,41 | 4,2 | 24.853,90 | -15,8 | -115.576,08 |
| 2022 4 | 731.798,49 | 177,4 | 467.941,56 | 28,8 | 163.500,51 |
| 2022 3 | 568.297,97 | -14,5 | -96.421,62 | -31,7 | -263.541,46 |
| 2022 2 | 831.839,43 | 27,7 | 180.623,56 | 71,8 | 347.623,31 |
| 2022 1 | 484.216,12 | -23,7 | -150.662,23 | -12,8 | -71.297,26 |
| 2021 12 | 555.513,38 | -0,9 | -4.863,85 | -16,3 | -107.849,61 |
| 2021 11 | 663.362,98 | -5,0 | -35.179,30 | 45,6 | 207.601,20 |