| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 722.778,88 | 95,9 | 353.809,55 | -10,3 | -82.730,36 |
| 2022 11 | 805.509,24 | 19,0 | 128.408,33 | -7,5 | -65.268,04 |
| 2022 10 | 870.777,28 | 42,1 | 257.866,20 | -6,1 | -56.963,52 |
| 2022 9 | 927.740,80 | 97,9 | 458.858,82 | 39,5 | 262.493,78 |
| 2022 8 | 665.247,02 | 78,5 | 292.607,63 | -33,5 | -335.166,37 |
| 2022 7 | 1.000.413,39 | 122,2 | 550.237,50 | 49,0 | 328.767,01 |
| 2022 6 | 671.646,38 | 36,4 | 179.314,33 | -2,6 | -17.922,20 |
| 2022 5 | 689.568,58 | 18,1 | 105.841,90 | 33,1 | 171.311,43 |
| 2022 4 | 518.257,15 | 60,1 | 194.502,08 | -23,0 | -154.755,34 |
| 2022 3 | 673.012,49 | 70,4 | 277.935,66 | 1,4 | 9.514,82 |
| 2022 2 | 663.497,67 | 127,6 | 371.910,29 | 52,1 | 227.249,44 |
| 2022 1 | 436.248,23 | 115,7 | 233.954,80 | 18,2 | 67.278,90 |
| 2021 12 | 368.969,33 | 22,2 | 66.921,00 | -45,5 | -308.131,58 |
| 2021 11 | 677.100,91 | 179,5 | 434.857,02 | 10,5 | 64.189,83 |