| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 696.533,78 | 26,4 | 145.315,55 | 6,1 | 39.926,98 |
| 2022 11 | 656.606,80 | 25,8 | 134.836,25 | 15,9 | 89.867,46 |
| 2022 10 | 566.739,34 | -17,7 | -122.020,20 | 135,9 | 326.478,20 |
| 2022 9 | 240.261,14 | -52,5 | -265.310,65 | -83,7 | -1.233.988,66 |
| 2022 8 | 1.474.249,80 | 121,3 | 808.175,76 | 3,8 | 54.336,90 |
| 2022 7 | 1.419.912,90 | 35,1 | 368.521,11 | 14,1 | 175.153,49 |
| 2022 6 | 1.244.759,41 | 64,1 | 486.302,15 | -5,8 | -77.082,75 |
| 2022 5 | 1.321.842,16 | 75,0 | 566.515,13 | 42,6 | 394.695,31 |
| 2022 4 | 927.146,84 | 43,8 | 282.165,61 | 9,8 | 82.931,83 |
| 2022 3 | 844.215,01 | -24,6 | -275.285,87 | -8,0 | -72.988,21 |
| 2022 2 | 917.203,22 | -29,9 | -390.934,91 | 3.442,1 | 891.308,91 |
| 2022 1 | 25.894,31 | -88,8 | -205.911,77 | -95,3 | -525.323,92 |
| 2021 12 | 551.218,23 | -11,4 | -71.061,26 | 5,6 | 29.447,68 |
| 2021 11 | 521.770,55 | -16,4 | -102.476,24 | -24,2 | -166.988,99 |