| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 641.952,16 | 116,9 | 345.986,01 | -59,5 | -941.181,58 |
| 2022 11 | 1.583.133,74 | 173,3 | 1.003.915,56 | 712,3 | 1.388.244,16 |
| 2022 10 | 194.889,58 | -36,8 | -113.680,06 | -78,3 | -703.200,71 |
| 2022 9 | 898.090,29 | 139,6 | 523.290,85 | 98,2 | 444.910,48 |
| 2022 8 | 453.179,81 | 150,7 | 272.382,81 | -37,9 | -276.908,80 |
| 2022 7 | 730.088,61 | 252,4 | 522.893,21 | -18,2 | -162.067,78 |
| 2022 6 | 892.156,39 | 82,4 | 402.997,42 | 49,7 | 296.224,22 |
| 2022 5 | 595.932,17 | 58,0 | 218.663,17 | 33,5 | 149.475,52 |
| 2022 4 | 446.456,65 | 37,5 | 121.644,58 | 0,6 | 2.431,52 |
| 2022 3 | 444.025,13 | 53,3 | 154.293,93 | -28,2 | -174.211,54 |
| 2022 2 | 618.236,67 | 444,9 | 504.778,51 | 59,6 | 230.860,86 |
| 2022 1 | 387.375,81 | 259,1 | 279.509,42 | 30,9 | 91.409,66 |
| 2021 12 | 295.966,15 | 43,6 | 89.905,53 | -48,9 | -283.252,03 |
| 2021 11 | 579.218,18 | 325,2 | 442.979,88 | 87,7 | 270.648,54 |