| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 848.915,15 | 4,5 | 36.657,57 | -19,7 | -208.603,97 |
| 2022 11 | 1.057.519,12 | 58,6 | 390.799,32 | 29,5 | 240.651,91 |
| 2022 10 | 816.867,21 | 12,6 | 91.165,60 | 63,5 | 317.337,95 |
| 2022 9 | 499.529,26 | -51,1 | -520.940,27 | -71,8 | -1.271.060,97 |
| 2022 8 | 1.770.590,23 | 161,9 | 1.094.420,97 | -16,8 | -356.569,20 |
| 2022 7 | 2.127.159,43 | 83,8 | 969.817,92 | 35,3 | 554.738,12 |
| 2022 6 | 1.572.421,31 | 11,5 | 162.508,52 | 61,1 | 596.387,84 |
| 2022 5 | 976.033,47 | 55,8 | 349.508,03 | -9,9 | -106.732,36 |
| 2022 4 | 1.082.765,83 | 64,2 | 423.293,37 | 78,5 | 476.227,84 |
| 2022 3 | 606.537,99 | -14,7 | -104.684,97 | -30,6 | -267.446,73 |
| 2022 2 | 873.984,72 | 98,7 | 434.047,99 | 4,2 | 35.240,06 |
| 2022 1 | 838.744,66 | 164,4 | 521.511,95 | 3,3 | 26.487,08 |
| 2021 12 | 812.257,58 | 207,1 | 547.737,76 | 21,8 | 145.537,77 |
| 2021 11 | 666.719,80 | 6,9 | 42.799,90 | -8,1 | -58.981,81 |