| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 1.265.398,12 | 33,0 | 313.930,28 | -7,5 | -101.966,68 |
| 2022 11 | 1.367.364,80 | 37,0 | 369.331,21 | -4,4 | -63.493,48 |
| 2022 10 | 1.430.858,28 | 49,4 | 473.111,63 | -24,5 | -463.645,59 |
| 2022 9 | 1.894.503,87 | 95,1 | 923.683,42 | 5,0 | 90.068,15 |
| 2022 8 | 1.804.435,72 | 192,6 | 1.187.752,56 | 75,7 | 777.221,40 |
| 2022 7 | 1.027.214,32 | 17,8 | 155.377,25 | -1,0 | -10.400,88 |
| 2022 6 | 1.037.615,20 | 48,6 | 339.517,58 | 5,6 | 54.837,34 |
| 2022 5 | 982.777,86 | 70,1 | 405.010,06 | 31,1 | 233.352,03 |
| 2022 4 | 749.425,83 | 40,9 | 217.366,69 | -30,3 | -326.075,88 |
| 2022 3 | 1.075.501,71 | 83,9 | 490.616,25 | 33,3 | 268.836,03 |
| 2022 2 | 806.665,69 | 85,9 | 372.649,36 | 27,2 | 172.461,56 |
| 2022 1 | 634.204,13 | 98,4 | 314.609,21 | -33,3 | -317.263,71 |
| 2021 12 | 951.467,84 | 125,0 | 528.546,68 | -4,7 | -46.565,75 |
| 2021 11 | 998.033,59 | 103,8 | 508.224,31 | 4,2 | 40.286,94 |