| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 777.392,42 | 7,5 | 54.110,76 | -2,4 | -18.991,57 |
| 2022 11 | 796.383,99 | -16,7 | -159.310,29 | 10,7 | 76.960,44 |
| 2022 10 | 719.423,55 | 53,8 | 251.673,12 | -30,3 | -313.084,99 |
| 2022 9 | 1.032.508,54 | 46,4 | 326.980,47 | 7,9 | 75.849,56 |
| 2022 8 | 956.658,98 | 90,6 | 454.776,42 | 2,2 | 20.540,30 |
| 2022 7 | 936.118,68 | 35,1 | 243.227,68 | -15,4 | -170.639,17 |
| 2022 6 | 1.106.757,85 | 93,2 | 534.014,38 | 9,6 | 96.829,42 |
| 2022 5 | 1.009.928,43 | -12,1 | -138.781,65 | 55,3 | 359.643,32 |
| 2022 4 | 650.285,11 | -46,4 | -562.385,82 | -31,0 | -292.272,30 |
| 2022 3 | 942.557,41 | -88,0 | -6.910.497,58 | 32,6 | 231.832,12 |
| 2022 2 | 710.725,30 | 7,0 | 46.587,47 | -12,2 | -99.022,21 |
| 2022 1 | 809.747,51 | 163,0 | 501.836,29 | 12,0 | 86.465,85 |
| 2021 12 | 723.281,66 | 5,8 | 39.811,96 | -24,3 | -232.412,61 |
| 2021 11 | 955.694,28 | -29,0 | -391.095,20 | 104,3 | 487.943,85 |